XML 39 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Identifiable Intangible Assets from Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Identifiable Intangible Assets from Acquisitions

Identifiable intangible assets from acquisitions consisted of the following:

 

 

As of December 31, 2022

 

(In Thousands)

 

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

 

Trade names

 

 

734

 

 

 

(613

)

 

 

(121

)

 

 

—

 

Total identifiable intangible assets from acquisitions

 

$

26,530

 

 

$

(18,981

)

 

$

(4,959

)

 

$

2,590

 

 

 

 

As of December 31, 2023

 

(In Thousands)

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Impairment

 

 

Net Carrying
Amount

 

Customer relationships

 

$

13,018

 

 

$

(9,588

)

 

$

(3,430

)

 

$

—

 

Technologies

 

 

9,369

 

 

 

(7,839

)

 

 

(1,062

)

 

 

468

 

Non-compete agreements

 

 

3,409

 

 

 

(2,929

)

 

 

(346

)

 

 

134

 

Trade names

 

 

734

 

 

 

(613

)

 

 

(121

)

 

 

—

 

Total identifiable intangible assets from acquisitions

 

$

26,530

 

 

$

(20,969

)

 

$

(4,959

)

 

$

602