XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.2

Intangible Assets and Goodwill (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | The Company’s intangible assets and goodwill consisted of (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Tradename |  | $ | 10,008 |  |  | $ | 10,008 |
Customer list |  |  | 18,502 |  |  |  | 18,502 |
Non-compete |  |  | 1,248 |  |  |  | 1,248 |
Slice license agreement |  |  | 380 |  |  |  | 380 |
Patents |  |  | 2,272 |  |  |  | 2,272 |
Subtotal |  |  | 32,409 |  |  |  | 32,409 |
Less: Accumulated amortization |  |  | 12,630 |  |  |  | 11,619 |
Intangible assets |  | $ | 19,780 |  |  | $ | 20,790 |
Goodwill |  | $ | 8,189 |  |  | $ | 8,189 |
Total: |  | $ | 27,969 |  |  | $ | 28,979 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration