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v3.24.3

INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
INTANGIBLE ASSETS |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted Average | ​ | September 30, 2024 | ​ | December 31, 2023
​ |  | Amortization |  | Gross |  | Accumulated |  | Net Book |  | Gross |  | Accumulated |  | Net Book
​ | ​ | Period | ​ | Amount | ​ | Amortization | ​ | Value | ​ | Amount | ​ | Amortization | ​ | Value
Customer lists |  | 14.1 years | ​ | $ | 118,164 | ​ | $ | (48,641) | ​ | $ | 69,523 | ​ | $ | 116,831 | ​ | $ | (42,421) | ​ | $ | 74,410
Trade name |  | 13.7 years | ​ |  | 16,186 | ​ |  | (8,496) | ​ |  | 7,690 | ​ |  | 15,572 | ​ |  | (7,916) | ​ |  | 7,656
Design and technologies |  | 10.5 years | ​ |  | 42,245 | ​ |  | (14,865) | ​ |  | 27,380 | ​ |  | 41,480 | ​ |  | (12,173) | ​ |  | 29,307
Total | ​ | ​ | ​ | $ | 176,595 | ​ | $ | (72,002) | ​ | $ | 104,593 | ​ | $ | 173,883 | ​ | $ | (62,510) | ​ | $ | 111,373
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of estimated amortization expense for intangible assets | ​
​ | ​ | ​ | ​
Year ending December 31, |  | Total
​ | ​ | Estimated
​ |  | Amortization Expense
Remainder of 2024 | ​ | $ | 3,305
2025 | ​ | ​ | 12,570
2026 | ​ |  | 12,472
2027 | ​ | ​ | 12,028
2028 | ​ | ​ | 11,280
Thereafter | ​ |  | 52,938
Total estimated amortization expense | ​ | $ | 104,593
​ | ​ | ​ | ​
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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 + Details
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