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Goodwill, Intangible Assets and Deferred Charges (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets Subject to Amortization | The balance of intangible assets from continuing operations subject to amortization are as follows:
| September 30, 2023 |  | December 31, 2022
(in thousands) | Gross Carrying Amount | Accumulated Amortization |  | Gross Carrying Amount | Accumulated Amortization
Definite-lived intangible assets: |  |  |  |  |
Customer related | $ | 26,061 |  | $ | (17,766) |  |  | $ | 26,061 |  | $ | (16,658) |
Trademarks and trade names | 150 |  | (17) |  |  | 150 |  | (12) |
Other | 500 |  | (56) |  |  | 500 |  | (40) |
Total definite-lived intangible assets | $ | 26,711 |  | $ | (17,839) |  |  | $ | 26,711 |  | $ | (16,710) |
Schedule of Estimated Amortization Expense | Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands) |  |  |  |
Remainder of 2023 | $ | 376 |  |  |  |
2024 | 1,487 |  |  |  |
2025 | 1,324 |  |  |  |
2026 | 1,102 |  |  |  |
2027 | 930 |  |  |  |
2028 | 786 |  |  |  |
Thereafter | 2,867 |  |  |  |
Schedule of Deferred Charges | The balance of deferred charges subject to amortization are as follows:
(in thousands) | September 30, 2023 |  | December 31, 2022
Deferred charges, gross | $ | 397 |  |  | $ | 398 |
Accumulated amortization of deferred charges | (269) |  |  | (195) |
Deferred charges, net | $ | 128 |  |  | $ | 203 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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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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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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