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v3.23.1

INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2023
INTANGIBLE ASSETS |
INTANGIBLE ASSETS | 6. INTANGIBLE ASSETS ​ Intangible assets on the Company’s condensed consolidated balance sheets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | March 31, 2023 | ​ | December 31, 2022
​ |  | ​ |  | Gross |  | Accumulated |  | Net Book |  | Gross |  | Accumulated |  | Net Book
​ | ​ | Life | ​ | Amount | ​ | Amortization | ​ | Value | ​ | Amount | ​ | Amortization | ​ | Value
Customer lists |  | 5 - 18 years | ​ | $ | 112,437 | ​ | $ | (36,318) | ​ | $ | 76,119 | ​ | $ | 112,378 | ​ | $ | (34,377) | ​ | $ | 78,001
Trade name |  | 10 - 19 years | ​ |  | 15,322 | ​ |  | (7,176) | ​ |  | 8,146 | ​ |  | 15,320 | ​ |  | (6,900) | ​ |  | 8,420
Design and technologies |  | 10 - 15 years | ​ |  | 41,266 | ​ |  | (9,504) | ​ |  | 31,762 | ​ |  | 41,212 | ​ |  | (8,558) | ​ |  | 32,654
Total | ​ | ​ | ​ | $ | 169,025 | ​ | $ | (52,998) | ​ | $ | 116,027 | ​ | $ | 168,910 | ​ | $ | (49,835) | ​ | $ | 119,075
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ Amortization expense for intangible assets was $3,009 and $2,434 for the three months ended March 31, 2023 and 2022, respectively. Estimated future intangible asset amortization expense as of March 31, 2023 is as follows: ​
​ | ​ | ​ | ​
​ | ​ | Estimated
​ |  | Amortization Expense
​ | ​ | ​ | ​
Remainder of 2023 | ​ | $ | 9,205
2024 | ​ |  | 11,881
2025 | ​ | ​ | 11,865
2026 | ​ |  | 11,767
2027 | ​ | ​ | 11,323
Thereafter | ​ |  | 59,986
Total estimated amortization expense | ​ | $ | 116,027
​ | ​ | ​ | ​
​

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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- References No definition available. + Details
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