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Goodwill and Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill activity | Goodwill activity for the nine months ended September 30, 2023 consisted of the following (in thousands):
Balance at December 31, 2022 | $ | 17,376 |
Additions | — |
Impairment | — |
Balance at September 30, 2023 | $ | 17,376 |
Schedule of Intangible assets | Intangibles, net at September 30, 2023 were comprised of the following (in thousands):
Definite-lived Intangible Assets | Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name | 25 Years |  | $ | 250 |  |  | $ | (85) |  |  | $ | 165 |
Trademarks | 10 Years |  | 1,610 |  |  | (919) |  |  | 691 |
Non-competition agreement | 5 Years |  | 1,810 |  |  | (1,810) |  |  | — |
Developed technology | 7 Years |  | 4,420 |  |  | (3,604) |  |  | 816 |
Customer relationships | 10-12 Years |  | 9,330 |  |  | (4,588) |  |  | 4,742 |
Total |  |  | $ | 17,420 |  |  | $ | (11,006) |  |  | $ | 6,414 |
Intangibles, net at December 31, 2022 were comprised of the following (in thousands):
Definite-lived Intangible Assets | Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trade name | 25 Years |  | $ | 250 |  |  | $ | (78) |  |  | $ | 172 |
Trademarks | 10 Years |  | 1,610 |  |  | (798) |  |  | 812 |
Non-competition agreement | 5 Years |  | 1,810 |  |  | (1,795) |  |  | 15 |
Developed technology | 7 Years |  | 4,420 |  |  | (3,131) |  |  | 1,289 |
Customer relationships | 10-12 Years |  | 9,330 |  |  | (3,999) |  |  | 5,331 |
Total |  |  | $ | 17,420 |  |  | $ | (9,801) |  |  | $ | 7,619 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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