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Goodwill and Other Intangible Assets, net (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Identifiable Intangible assets | The Company is amortizing the identifiable intangible assets on a straight-line basis over estimated average lives ranging from 3 to 12 years. Identifiable intangible assets were comprised of the following as of September 30, 2023, and December 31, 2022:
|  | As of September 30, 2023 |
(Amounts in thousands) |  | Amortization Period (In Years) |  |  | Gross Carrying Value |  |  | Accumulative Amortization |  |  | Net Carrying Value |
IT Staffing Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  | $ | 7,999 |  |  | $ | 5,527 |  |  | $ | 2,472 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 319 |  |  |  | 319 |  |  |  | — |
Trade name |  |  | 3 |  |  |  | 249 |  |  |  | 249 |  |  |  | — |
Data and Analytics Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  |  | 19,641 |  |  |  | 9,367 |  |  |  | 10,274 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 1,201 |  |  |  | 1,025 |  |  |  | 176 |
Trade name |  |  | 5 |  |  |  | 1,711 |  |  |  | 1,515 |  |  |  | 196 |
Technology |  |  | 7 |  |  |  | 1,979 |  |  |  | 1,403 |  |  |  | 576 |
Total Intangible Assets |  |  |  |  |  | $ | 33,099 |  |  | $ | 19,405 |  |  | $ | 13,694 |
|  | As of December 31, 2022 |
(Amounts in thousands) |  | Amortization Period (In Years) |  |  | Gross Carrying Value |  |  | Accumulative Amortization |  |  | Net Carrying Value |
IT Staffing Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  | $ | 7,999 |  |  | $ | 5,027 |  |  | $ | 2,972 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 319 |  |  |  | 319 |  |  |  | — |
Trade name |  |  | 3 |  |  |  | 249 |  |  |  | 249 |  |  |  | — |
Data and Analytics Services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Client relationships |  |  | 12 |  |  |  | 19,641 |  |  |  | 8,140 |  |  |  | 11,501 |
Covenant-not-to-compete |  |  | 5 |  |  |  | 1,201 |  |  |  | 959 |  |  |  | 242 |
Trade name |  |  | 5 |  |  |  | 1,711 |  |  |  | 1,441 |  |  |  | 270 |
Technology |  |  | 7 |  |  |  | 1,979 |  |  |  | 1,191 |  |  |  | 788 |
Total Intangible Assets |  |  |  |  |  | $ | 33,099 |  |  | $ | 17,326 |  |  | $ | 15,773 |
Schedule of Estimated Amortization Expense | The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2023, through December 31, 2027, is as follows:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |
|  | (Amounts in thousands) |
Amortization expense |  | $ | 2,772 |  |  | $ | 2,693 |  |  | $ | 2,553 |  |  | $ | 2,413 |  |  | $ | 2,025 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
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