XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1

Other Intangibles, net (Tables)

12 Months Ended

Dec. 31, 2024

Other Intangibles, net

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

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December 31, 2024

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December 31, 2023

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Estimated Useful Life (in years)

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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

(in thousands)

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Finite-lived Intangibles:

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Customer relationships

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10

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$

10,000

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$

(1,500)

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$

10,000

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$

(500)

Trade names and trademarks

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10

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3,519

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(799)

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3,519

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(479)

Software licenses

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3

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5,350

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(2,727)

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2,202

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(1,917)

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$

18,869

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$

(5,026)

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$

15,721

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$

(2,896)

Summary of amortization expense

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Years ended December 31,		​	2024	​	​	2023		​	2022
(in thousands)	​	​	​	​	​	​	​	​	​
Amortization of finite-lived intangible assets	​	$	1,843	​	$	1,459	​	$	796

X

- Definition

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

+ References

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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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