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INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2024

INTANGIBLE ASSETS

Schedule of intangible assets

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Weighted Average

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June 30, 2024

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December 31, 2023

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Amortization

Gross

Accumulated

Net Book

Gross

Accumulated

Net Book

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Period

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Amount

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Amortization

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Value

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Amount

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Amortization

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Value

Customer lists

14.3 years

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$

117,489

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$

(46,308)

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$

71,181

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$

116,831

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$

(42,421)

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$

74,410

Trade name

13.9 years

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16,054

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(8,246)

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7,808

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15,572

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(7,916)

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7,656

Design and technologies

10.6 years

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41,883

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(13,779)

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28,104

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41,480

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(12,173)

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29,307

Total

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$

175,426

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$

(68,333)

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$

107,093

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$

173,883

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$

(62,510)

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$

111,373

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Schedule of estimated amortization expense for intangible assets

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Year ending December 31,		Total
​	​	Estimated
​		Amortization Expense
Remainder of 2024	​	$	6,273
2025	​	​	12,494
2026	​		12,397
2027	​	​	11,954
2028	​	​	11,220
Thereafter	​		52,755
Total estimated amortization expense	​	$	107,093
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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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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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