XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.3

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

Details of the Company’s intangible assets are as follows:

			September 30, 2023												December 31, 2022
(In thousands)			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Assets eligible for amortization:
Customer lists			$	6,470					$	(4,778)					$	6,470					$	(4,561)
Patents			72						(35)						72						(32)
Software			3,212						(1,827)						3,212						(1,508)
Trade name			373						(63)						373						(42)
Other			500						(384)						500						(358)
Unamortized intangible assets:
Goodwill			17,309						—						17,309						—
Total intangible assets			$	27,936					$	(7,087)					$	27,936					$	(6,501)

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

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

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration