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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Acquired identifiable intangible assets, and related accumulated amortization, as of September 30, 2023 and December 31, 2022 consisted of:
|  | September 30, 2023 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 8,085 |  |  | $ | 7,101 |  |  | $ | 984 |
Tradenames |  |  | 3,066 |  |  |  | 2,492 |  |  |  | 574 |
Developed technology |  |  | 1,884 |  |  |  | 1,585 |  |  |  | 299 |
Foreign currency |  |  | (1,340 | ) |  |  | (1,459 | ) |  |  | 119 |
Total Intangible Assets |  | $ | 11,695 |  |  | $ | 9,719 |  |  | $ | 1,976 |
|  | December 31, 2022 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 8,085 |  |  | $ | 6,750 |  |  | $ | 1,335 |
Tradenames |  |  | 3,066 |  |  |  | 2,147 |  |  |  | 919 |
Developed technology |  |  | 1,884 |  |  |  | 1,495 |  |  |  | 389 |
Foreign currency |  |  | (1,375 | ) |  |  | (1,344 | ) |  |  | (31 | )
Total Intangible Assets |  | $ | 11,660 |  |  | $ | 9,048 |  |  | $ | 2,612 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2023, estimated annual amortization expense related to definite lived intangible assets in future periods was as follows:
|  | (in thousands) |
2023 |  | $ | 259 |
2024 |  |  | 1,003 |
2025 |  |  | 425 |
2026 |  |  | 170 |
Thereafter |  |  | - |
Total |  | $ | 1,857 |

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