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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2021
Goodwill and Other Intangible Assets |
Goodwill and Other Intangible Assets | 7. Goodwill and Other Intangible Assets: ​ The following table summarizes the changes in the carrying amount of goodwill for the nine months ended September 30, 2021: ​
​ | ​ | ​ | ​
Balance at January 1, 2021 | ​ | $ | 16,816
Translation adjustments | ​ | ​ | 317
Balance September 30, 2021 | ​ | $ | 17,133
​ Information related to the Company’s other intangibles, net is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, 2021
​ | ​ | Gross Carrying Amount | ​ | Accumulated Amortization | ​ | Net Carrying Amount
Customer and vendor relationships | ​ | $ | 10,522 | ​ | $ | 876 | ​ | $ | 9,646
Trade name | ​ | ​ | 517 | ​ | ​ | 31 | ​ | ​ | 486
Non-compete | ​ | ​ | 52 | ​ | ​ | 48 | ​ | ​ | 4
Total | ​ | $ | 11,091 | ​ | $ | 955 | ​ | $ | 10,136
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2020
​ | ​ | Gross Carrying Amount | ​ | Accumulated Amortization | ​ | Net Carrying Amount
Customer and vendor relationships | ​ | $ | 10,361 | ​ | $ | 272 | ​ | $ | 10,089
Trade name | ​ | ​ | 504 | ​ | ​ | 5 | ​ | ​ | 499
Non-compete | ​ | ​ | 50 | ​ | ​ | 13 | ​ | ​ | 37
Total | ​ | $ | 10,915 | ​ | $ | 290 | ​ | $ | 10,625
​ Customer relationships are amortized over thirteen years. Vendor relationships are amortized between eleven and fifteen years. Trade name is amortized over fifteen years. Non-compete is amortized over one year. ​ During the three months ended September 30, 2021 and 2020, the Company recognized total amortization expense for other intangibles, net of $0.2 million and $0.1 million, respectively. During the nine months ended September 30, 2021 and 2020, the Company recognized total amortization expense for other intangibles, net of $0.7 million and $0.1 million, respectively. ​ Estimated future amortization expense of the Company’s other intangibles, net as of September 30, 2021 is as follows: ​
​ | ​ | ​ | ​
2021 (excluding the nine months ended September 30, 2021) |  | $ | 209
2022 | ​ |  | 820
2023 | ​ |  | 820
2024 | ​ |  | 820
2025 | ​ |  | 820
Thereafter | ​ |  | 6,647
Total | ​ | $ | 10,136
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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