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Identifiable Intangible Assets from Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Identifiable Intangible Assets from Acquisitions

Identifiable intangible assets from acquisitions consisted of the following (in thousands):

		As of December 31, 2022
		Gross Carrying Amount				Accumulated Amortization				Impairment				Net Carrying Amount
Customer relationships		$	13,018			$	(8,202	)		$	(3,430	)		$	1,386
Technologies			9,369				(7,372	)			(1,062	)			935
Non-compete agreements			3,409				(2,794	)			(346	)			269
Tradenames			734				(613	)			(121	)		-
Total identifiable intangible assets from acquisition		$	26,530			$	(18,981	)		$	(4,959	)		$	2,590

		As of September 30, 2023
		Gross Carrying Amount				Accumulated Amortization				Impairment				Net Carrying Amount
Customer relationships		$	13,018			$	(9,344	)		$	(3,430	)		$	244
Technologies			9,369				(7,723	)			(1,062	)			584
Non-compete agreements			3,409				(2,895	)			(346	)			168
Tradenames			734				(613	)			(121	)		-
Total identifiable intangible assets from acquisition		$	26,530			$	(20,574	)		$	(4,959	)		$	997

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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

Reference 2: 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

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