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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 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 nine months ended September 30, 2023: ​
​ | ​ | ​ | ​
Balance January 1, 2023 | ​ | $ | 18,963
Translation adjustments | ​ | ​ | 47
Balance September 30, 2023 | ​ | $ | 19,010
​ Information related to the Company’s other intangibles, net is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of September 30, 2023
​ | ​ | Gross Carrying Amount | ​ | Accumulated Amortization | ​ | Net Carrying Amount
Customer and vendor relationships | ​ | $ | 21,509 | ​ | $ | 3,578 | ​ | $ | 17,931
Trade name | ​ | ​ | 469 | ​ | ​ | 91 | ​ | ​ | 378
Total | ​ | $ | 21,978 | ​ | $ | 3,669 | ​ | $ | 18,309
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 September 30, 2023 and 2022, the Company recognized total amortization expense for other intangibles, net of $0.5 million and $0.3 million, respectively. During the nine months ended September 30, 2023 and 2022, the Company recognized total amortization expense for other intangibles, net of $1.5 million and $0.7 million, respectively. ​ Estimated future amortization expense of the Company’s other intangibles, net as of September 30, 2023 is as follows: ​
​ | ​ | ​ | ​
2023 (excluding the nine months ended September 30, 2023) |  | $ | 468
2024 | ​ |  | 1,871
2025 | ​ |  | 1,871
2026 | ​ |  | 1,871
2027 | ​ |  | 1,871
Thereafter | ​ |  | 10,357
Total | ​ | $ | 18,309
​

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