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Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2024

Intangible Assets, Net

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​	​
​	​	June 30, 2024
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	148,648	​	$	(30,342)	​	$	118,306
Favorable lease asset	​	​	790	​	​	(548)	​	​	242
Software	​	​	1,179	​	​	(774)	​	​	405
Intangible assets, net	​	$	150,617	​	$	(31,664)	​	$	118,953

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2023
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	148,648	​	$	(26,487)	​	$	122,161
Favorable lease asset	​	​	790	​	​	(413)	​	​	377
Software	​	​	1,079	​	​	(672)	​	​	407
Intangible assets, net	​	$	150,517	​	$	(27,572)	​	$	122,945

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- References

No definition available.

+ Details

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