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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in goodwill balance by reportable segment for the period presented:
|  | Rail, Technologies, and Services |  | Infrastructure Solutions |  |  |  | Total
Balance as of December 31, 2023 |  | $ | 20,466 |  |  | $ | 12,121 |  |  |  |  | $ | 32,587 |
Cougar purchase accounting adjustment |  | — |  |  | (445) |  |  |  |  | (445) |
Foreign currency translation impact |  | (123) |  |  | — |  |  |  |  | (123) |
Balance as of June 30, 2024 |  | $ | 20,343 |  |  | $ | 11,676 |  |  |  |  | $ | 32,019 |
Schedule of Finite-Lived Intangible Assets | The following table sets forth the components of the Company’s intangible assets for the periods presented:
|  | June 30, 2024 |  |
|  | Weighted Average Amortization Period In Years |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  |
Patents |  | 10 |  | $ | 324 |  |  | $ | (204) |  |  | $ | 120 |  |  |
Customer relationships |  | 15 |  | 28,070 |  |  | (18,620) |  |  | 9,450 |  |  |
Trademarks and trade names |  | 14 |  | 7,981 |  |  | (4,918) |  |  | 3,063 |  |  |
Technology |  | 9 |  | 32,636 |  |  | (28,414) |  |  | 4,222 |  |  |
Favorable lease |  | 6 |  | 327 |  |  | (104) |  |  | 223 |  |  |
|  |  |  | $ | 69,338 |  |  | $ | (52,260) |  |  | $ | 17,078 |  |  |
|  | December 31, 2023
|  | Weighted Average Amortization Period In Years |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
Patents |  | 10 |  | $ | 335 |  |  | $ | (199) |  |  | $ | 136 |
Customer relationships |  | 16 |  | 27,712 |  |  | (17,236) |  |  | 10,476 |
Trademarks and trade names |  | 16 |  | 7,989 |  |  | (4,593) |  |  | 3,396 |
Technology |  | 9 |  | 32,658 |  |  | (27,906) |  |  | 4,752 |
Favorable lease |  | 6 |  | 327 |  |  | (77) |  |  | 250 |
|  |  |  | $ | 69,021 |  |  | $ | (50,011) |  |  | $ | 19,010 |

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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 + Details
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