XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2023
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 three months ended March 31, 2023: ​
​ | ​ | ​ | ​
Balance at January 1, 2023 | ​ | $ | 18,963
Translation adjustments | ​ | ​ | 257
Balance March 31, 2023 | ​ | $ | 19,220
​ Information related to the Company’s other intangibles, net is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of March 31, 2023
​ | ​ | Gross Carrying Amount | ​ | Accumulated Amortization | ​ | Net Carrying Amount
Customer and vendor relationships | ​ | $ | 21,752 | ​ | $ | 2,666 | ​ | $ | 19,086
Trade name | ​ | ​ | 475 | ​ | ​ | 76 | ​ | ​ | 399
Total | ​ | $ | 22,227 | ​ | $ | 2,742 | ​ | $ | 19,485
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31, 2022
​ | ​ | Gross Carrying Amount | ​ | Accumulated Amortization | ​ | Net Carrying Amount
Customer and vendor relationships | ​ | $ | 21,457 | ​ | $ | 2,165 | ​ | $ | 19,292
Trade name | ​ | ​ | 468 | ​ | ​ | 67 | ​ | ​ | 401
Total | ​ | $ | 21,925 | ​ | $ | 2,232 | ​ | $ | 19,693
​ Customer relationships are amortized over thirteen years. Vendor relationships are amortized between eight and fifteen years. Trade name is amortized over fifteen years. ​ During the three months ended March 31, 2023 and 2022, the Company recognized total amortization expense for other intangibles, net of $0.5 million and $0.2 million, respectively. ​ Estimated future amortization expense of the Company’s other intangibles, net as of March 31, 2023 is as follows: ​
​ | ​ | ​ | ​
2022 (excluding the three months ended March 31, 2023) |  | $ | 1,424
2023 | ​ |  | 1,898
2024 | ​ |  | 1,898
2025 | ​ |  | 1,898
2026 | ​ |  | 1,898
Thereafter | ​ |  | 10,469
Total | ​ | $ | 19,485
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration