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Identifiable Intangible Assets from Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Identifiable Intangible Assets from Acquisitions | Identifiable intangible assets from acquisitions consisted of the following:
|  | As of September 30, 2024 |
(In Thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |
Customer relationships |  | $ | 13,018 |  |  | $ | (9,588 | ) |  | $ | (3,430 | ) |  | $ | — |
Technologies |  |  | 9,369 |  |  |  | (8,190 | ) |  |  | (1,062 | ) |  |  | 117 |
Non-compete agreements |  |  | 3,409 |  |  |  | (3,030 | ) |  |  | (346 | ) |  |  | 34 |
Trade names |  |  | 734 |  |  |  | (613 | ) |  |  | (121 | ) |  |  | — |
Total identifiable intangible assets from acquisitions |  | $ | 26,530 |  |  | $ | (21,421 | ) |  | $ | (4,959 | ) |  | $ | 151 |
|  | 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 |
Summary of Amortization of Intangibles from Acquisitions | The amortization of intangible assets is separately presented on the Condensed Consolidated Statement of Operations; if these amortization costs were not separately stated, they would be reported as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(In Thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Components of amortization of intangibles from acquisitions: |  |  |  |  |  |  |  |  |  |  |  |
Service costs |  | $ | 117 |  |  | $ | 117 |  |  | $ | 351 |  |  | $ | 351 |
Sales and marketing |  |  | 34 |  |  |  | 414 |  |  |  | 101 |  |  |  | 1,242 |
Total |  | $ | 151 |  |  | $ | 531 |  |  | $ | 452 |  |  | $ | 1,593 |

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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://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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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