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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Other Intangible Assets [Abstract]  
Schedule of goodwill


 

GRE

 Genie Renewables

Total


(in thousands)

Balance at January 1, 2023

 

$ 

9,998

$ —

$

9,998
Additions/deductions during the period

—


—


—

Balance at March 31, 2023              

 

$

9,998

$ —

$

9,998
Schedule of other intangible assets


 

Weighted Average Amortization Period

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net
Balance

 



(in thousands)

March 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Patents and trademarks

 

 

18.1  years

 

 

$

3,510

 

 

$

(1,212

 )

 

$

2,298

 

Customer relationships

 

 

9.0  years

 

 

 

1,100

 

 

 

(682

 )

 

 

418

 

Licenses  

 

10.0  years

 

 

 

479

 

 

 

(162

 )

 

 

317

 

Total

 

 

 

 

$

5,089

 

 

$

(2,056

 )

 

$

3,033

 

December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patent and trademark

 

 

18.1 years

 

 

$

3,510

 

 

$

(1,154

 )

 

$

2,356

 

Customer relationships

 

 

9.0 years

 

 

 

1,100

 

 

 

(652

 )

 

 

448

 

Licenses

 

 

10.0 years

  

 

 

479

 

 

 

(150

 )

 

 

329

 

Total

 

 

 

 

$

5,089

 

 

$

(1,956

 )

 

$

3,133