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Intangible Assets and Deferred Charges (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  | December 31, 2023
(in thousands) | Gross Carrying Amount | Accumulated Amortization |  | Gross Carrying Amount | Accumulated Amortization
Definite-lived intangible assets: |  |  |  |  |
Customer related | $ | 14,604 |  | $ | (7,779) |  |  | $ | 14,604 |  | $ | (6,685) |
Trademarks and trade names | 150 |  | (22) |  |  | 150 |  | (17) |
Other | 500 |  | (73) |  |  | 500 |  | (56) |
Total definite-lived intangible assets | $ | 15,254 |  | $ | (7,874) |  |  | $ | 15,254 |  | $ | (6,758) |
Schedule of Estimated Amortization Expense | Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands) |  |  |  |
Remainder of 2024 | $ | 372 |  |  |  |
2025 | 1,324 |  |  |  |
2026 | 1,102 |  |  |  |
2027 | 930 |  |  |  |
2028 | 786 |  |  |  |
2029 | 673 |  |  |  |
Thereafter | 2,193 |  |  |  |
Schedule of Deferred Charges | The balance of deferred charges subject to amortization are as follows:
(in thousands) | September 30, 2024 |  | December 31, 2023
Deferred charges, gross | $ | 398 |  |  | $ | 398 |
Accumulated amortization of deferred charges | (369) |  |  | (294) |
Deferred charges, net | $ | 29 |  |  | $ | 104 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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