XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.3

OTHER INTANGIBLES, NET (Tables)

9 Months Ended

Sep. 30, 2024

OTHER INTANGIBLES, NET

Summary of gross carrying value and accumulated amortization by each major intangible class

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​

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​

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​

​

​

​

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​

​

​

​

​

September 30, 2024

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​

December 31, 2023

(in thousands)

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​

Gross Carrying Amount

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​

Accumulated Amortization

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​

Gross Carrying Amount

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​

Accumulated Amortization

Finite-lived Intangibles:

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​

​

​

​

​

​

​

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​

​

​

Customer relationships

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$

10,000

​

$

(1,250)

​

$

10,000

​

$

(500)

Trade names and trademarks

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​

3,519

​

​

(719)

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​

3,519

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​

(479)

Software licenses

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​

5,350

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​

(2,464)

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​

2,202

​

​

(1,917)

Patents and technology

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​

300

​

​

(300)

​

​

300

​

​

(300)

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​

$

19,169

​

$

(4,733)

​

$

16,021

​

$

(3,196)

Summary of amortization expense

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Three months ended

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Nine months ended

​

​

September 30,

​

September 30,

(in thousands)

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2024

​

​

2023

​

2024

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​

2023

Amortization of finite-lived intangible assets

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$

592

​

$

530

​

$

1,537

​

$

931

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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