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Goodwill and Intangibles
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles GOODWILL AND INTANGIBLES
Goodwill activity for the three months ended March 31, 2024 consisted of the following (in thousands):
Balance at December 31, 2023$17,376 
Additions— 
Impairment— 
Balance at March 31, 2024$17,376 
Intangibles, net at March 31, 2024 were comprised of the following (in thousands):
Definite-lived Intangible AssetsAmortization PeriodGross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade name25 Years$250 $(93)$157 
Trademarks10 Years1,610 (1,000)610 
Non-competition agreement5 Years1,810 (1,810)— 
Developed technology7 Years4,420 (3,920)500 
Customer relationships
10-12 Years
9,330 (4,980)4,350 
Total$17,420 $(11,803)$5,617 
Intangibles, net at December 31, 2023 were comprised of the following (in thousands):
Definite-lived Intangible AssetsAmortization PeriodGross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade name25 Years$250 $(88)$162 
Trademarks10 Years1,610 (959)651 
Non-competition agreement5 Years1,810 (1,810)— 
Developed technology7 Years4,420 (3,762)658 
Customer relationships
10-12 Years
9,330 (4,784)4,546 
Total$17,420 $(11,403)$6,017 
The aggregate intangible asset amortization expense was $400,000 and $412,000 for the three months ended March 31, 2024 and 2023, respectively