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Goodwill and Other Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Reconciliation of Goodwill

A reconciliation of the beginning and ending amounts of goodwill by operating segment for the periods ended June 30, 2024 and December 31, 2023 is as follows:

		Six Months Ended				Twelve Months Ended
		June 30, 2024				December 31, 2023
		(in thousands)
IT Staffing Services:
Beginning balance		$	8,427			$	8,427
Goodwill recorded			—				—
Impairment			—				—
Ending Balance		$	8,427			$	8,427

		Six Months Ended				Twelve Months Ended
		June 30, 2024				December 31, 2023
		(in thousands)
Data and Analytics Services:
Beginning balance		$	18,783			$	24,083
Goodwill recorded			—				—
Impairment			—				(5,300	)
Ending Balance		$	18,783			$	18,783

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 June 30, 2024 and December 31, 2023:

		As of June 30, 2024
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	6,027			$	1,972
Covenant-not-to-compete			5				319				319				—
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				19,641				10,595				9,046
Covenant-not-to-compete			5				1,201				1,091				110
Trade name			5				1,711				1,588				123
Technology			7				1,979				1,615				364
Total Intangible Assets						$	33,099			$	21,484			$	11,615

		As of December 31, 2023
(Amounts in thousands)		Amortization Period (In Years)				Gross Carrying Value				Accumulative Amortization				Net Carrying Value
IT Staffing Services:
Client relationships			12			$	7,999			$	5,694			$	2,305
Covenant-not-to-compete			5				319				319				—
Trade name			3				249				249				—
Data and Analytics Services:
Client relationships			12				19,641				9,776				9,865
Covenant-not-to-compete			5				1,201				1,047				154
Trade name			5				1,711				1,539				172
Technology			7				1,979				1,474				505
Total Intangible Assets						$	33,099			$	20,098			$	13,001

Schedule of Estimated Amortization Expense

The estimated aggregate amortization expense for intangible assets for the years ending December 31, 2024 through 2028 is as follows:

		Years Ended December 31,
		2024				2025				2026				2027				2028
		(Amounts in thousands)
Amortization expense		$	2,693			$	2,553			$	2,413			$	2,025			$	1,637

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