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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Definite Lived Intangible Assets

The following table summarizes information relating to the Company’s definite-lived intangible assets:

Schedule of Definite Lived Intangible Assets 

						March 31, 2023												December 31, 2022
		Weighted Average Amortization				Gross								Net				Gross								Net
		Period				Carrying				Accumulated				Carrying				Carrying				Accumulated				Carrying
		(Years)				Amount				Amortization				Amount				Amount				Amortization				Amount
Other Intangibles (amount in thousands)
Patent			8.3			$	697			$	(377	)		$	320			$	711			$	(374	)		$	337
Software			3				647				(484	)			163				640				(468	)			172
Customer relationships			10				3,370				(3,286	)			84				3,370				(3,250	)			120
Total						$	4,714			$	(4,147	)		$	567			$	4,721			$	(4,092	)		$	629

Schedule of Finite Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

Schedule of Finite Lived Intangible Assets, Future Amortization Expense 

		Amount
Year		(In thousands)
2023 (Remaining)		$	140
2024			62
2025			26
2026			25
2027			22

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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-Name Accounting Standards Codification
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Subparagraph (a)
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