XML 127 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets And Related Accumulated Amortization

Intangible assets and related accumulated amortization consisted of the following for the years ended December 31, 2023 and 2022 (dollars in thousands):

 

   2023   2022 
   Gross carrying   Accumulated   Gross carrying   Accumulated 
   amount   amortization   amount   amortization 
Acquired in-place leases  $2,443   $1,845   $2,564   $1,621 
Lease commissions   182    136    165    106 
Indefinite lived contract   3,160        3,160     
Acquired technology and other   4,402    1,009    4,217    561 
Total intangible assets  $10,187   $2,990   $10,106   $2,288 
Schedule of Estimated Future Amortization of Intangible Assets

Estimated future amortization of intangible assets as of December 31, 2023 for each of the next five years is as follows (dollars in thousands):

 

   Acquired in-place leases   Lease commissions   Acquired Technology 
2024  $291   $23   $481 
2025   181    12    481 
2026   102    7    481 
2027   24    4    452 
2028           434 
Thereafter           1,064