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Intangible Assets and Deferred Charges (Tables)

3 Months Ended

Mar. 31, 2025

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:

			March 31, 2025									December 31, 2024
(in thousands)			Gross Carrying Amount			Accumulated Amortization						Gross Carrying Amount			Accumulated Amortization
Definite-lived intangible assets:
Customer related			$	14,604		$	(8,427)					$	14,604		$	(8,107)
Trademarks and trade names			150			(34)						150			(32)
Other			500			(115)						500			(106)
Total definite-lived intangible assets			$	15,254		$	(8,576)					$	15,254		$	(8,245)

Schedule of Estimated Amortization Expense

Estimated amortization expense related to intangible assets for the next five years are as follows:

(in thousands)
Remainder of 2025			$	993
2026			1,102
2027			930
2028			786
2029			673
2030			565
Thereafter			1,629

Schedule of Deferred Charges

The balance of deferred charges subject to amortization are as follows:

(in thousands)			March 31, 2025						December 31, 2024
Deferred charges, gross			$	342					$	326
Accumulated amortization of deferred charges			(45)						(17)
Deferred charges, net			$	297					$	309

X

- 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.

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X

- 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

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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

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