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Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Intangible Assets, Net

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​	​
​	​	September 30, 2023
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	148,648	​	$	(24,560)	​	$	124,088
Favorable lease asset	​	​	790	​	​	(345)	​	​	445
Software	​	​	1,058	​	​	(529)	​	​	529
Intangible assets, net	​	$	150,496	​	$	(25,434)	​	$	125,062

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2022
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	148,648	​	$	(18,778)	​	$	129,870
Favorable lease asset	​	​	710	​	​	(140)	​	​	570
Software	​	​	919	​	​	(473)	​	​	446
Intangible assets, net	​	$	150,277	​	$	(19,391)	​	$	130,886

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: 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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X

- References

No definition available.

+ Details

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