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INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2023
INTANGIBLE ASSETS |
INTANGIBLE ASSETS | 7. INTANGIBLE ASSETS ​ Intangible assets on the Company’s condensed consolidated balance sheets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | September 30, 2023 | ​ | December 31, 2022
​ |  | ​ |  | Gross |  | Accumulated |  | Net Book |  | Gross |  | Accumulated |  | Net Book
​ | ​ | Life | ​ | Amount | ​ | Amortization | ​ | Value | ​ | Amount | ​ | Amortization | ​ | Value
Customer lists |  | 5 – 18 years | ​ | $ | 116,184 | ​ | $ | (40,156) | ​ | $ | 76,028 | ​ | $ | 112,378 | ​ | $ | (34,377) | ​ | $ | 78,001
Trade name |  | 10 – 19 years | ​ |  | 15,441 | ​ |  | (7,676) | ​ |  | 7,765 | ​ |  | 15,320 | ​ |  | (6,900) | ​ |  | 8,420
Design and technologies |  | 10 – 15 years | ​ |  | 41,129 | ​ |  | (11,131) | ​ |  | 29,998 | ​ |  | 41,212 | ​ |  | (8,558) | ​ |  | 32,654
Total | ​ | ​ | ​ | $ | 172,754 | ​ | $ | (58,963) | ​ | $ | 113,791 | ​ | $ | 168,910 | ​ | $ | (49,835) | ​ | $ | 119,075
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ Amortization expense for intangible assets was $3,075 and $3,054 for the three months ended September 30, 2023 and 2022, respectively. For the nine months ended September 30, 2023 and 2022, amortization expense was $9,226 and $8,133, respectively. Estimated future intangible asset amortization expense as of September 30, 2023 is as follows: ​
​ | ​ | ​ | ​
Year ending December 31, |  | Total
​ | ​ | Estimated
​ |  | Amortization Expense
Remainder of 2023 | ​ | $ | 3,044
2024 | ​ |  | 12,144
2025 | ​ | ​ | 12,129
2026 | ​ |  | 12,032
2027 | ​ | ​ | 11,589
Thereafter | ​ |  | 62,853
Total estimated amortization expense | ​ | $ | 113,791
​ | ​ | ​ | ​
​

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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- References No definition available. + Details
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