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Intangible Assets and Goodwill | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets and Goodwill | 11. Intangible Assets and Goodwill The Company’s intangible assets and goodwill consisted of (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Tradename |  | $ | 10,008 |  |  | $ | 10,008 |
Customer list |  |  | 18,823 |  |  |  | 18,823 |
Non-compete |  |  | 1,248 |  |  |  | 1,248 |
Patents |  |  | 2,272 |  |  |  | 2,272 |
Elite First Aid Inc. |  |  | 5,689 |  | 1 |  | - |
Subtotal |  |  | 38,040 |  |  |  | 32,351 |
Less: Accumulated amortization |  |  | 15,230 |  |  |  | 13,350 |
Intangible assets |  | $ | 22,810 |  |  | $ | 19,001 |
Goodwill |  | $ | 8,189 |  |  | $ | 8,189 |
Total: |  | $ | 30,999 |  |  | $ | 27,190 |
The useful lives of the identifiable intangible assets range from 5 years to 15 years. 1 - This amount is subject to change once the business valuation becomes final.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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