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Intangible Assets, Goodwill and Other (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The components of intangible assets, net consisted of the following (amounts in thousands):
| Weighted- Average Useful Lives (in Years) |  | March 31, 2024 |  | December 31, 2023
Amortizable intangible assets: |  |  |  |  |
Customer lists/relationships | 10.00 |  | $ | 10,347 |  |  | $ | — |
Trade names | 15.00 |  | 3,508 |  |  | — |
Other intangibles | 14.02 |  | 5,299 |  |  | 3,384 |
Total at cost |  |  | 19,154 |  |  | 3,384 |
Less accumulated amortization |  |  | (2,108) |  |  | (1,953) |
|  |  | $ | 17,046 |  |  | $ | 1,431 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated aggregate amortization expense at March 31, 2024, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
April 1 - December 31, 2024 | $ | 1,383 |
2025 | 1,844 |
2026 | 1,705 |
2027 | 1,669 |
2028 | 1,669 |
Thereafter | 8,776 |
| $ | 17,046 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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