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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 2023 

 

$

9,998

$ —

$

9,998
Schedule of other intangible assets


 

Weighted Average Amortization Period

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net
Balance

 



(in thousands)

September 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

Patents and trademarks

 

 

18.1  years

 

 

$

3,510

 

 

$

(1,325

 )

 

$

2,185

 

Customer relationships

 

 

9.0  years

 

 

 

1,100

 

 

 

(744

 )

 

 

356

 

Licenses

 

10.0  years

 

 

 

479

 

 

 

(186

 )

 

 

293

 

Total 

 

 

 

 

$

5,089

 

 

$

(2,255

 )

 

$

2,834

 

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