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INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

The components of intangible assets, net consisted of the following (amounts in thousands):

			Weighted- Average Useful Lives (in Years)						September 30, 2024						December 31, 2023
Amortizable intangible assets:
Customer lists/relationships			13.50						$	6,500					$	—
Trade names			10.00						5,500						—
Other intangibles			15.87						3,384						3,384
Total at cost									15,384						3,384
Less accumulated amortization									(2,348)						(1,953)
									$	13,036					$	1,431

Schedule of Aggregate Amortization Expense

The estimated aggregate amortization expense at September 30, 2024, for each of the years (or other periods) set forth below was as follows (amounts in thousands):

October 1 - December 31, 2024			$	691
2025			1,249
2026			1,190
2027			1,154
2028			1,154
Thereafter			7,598
			$	13,036

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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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

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