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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consist of the following as of September 30, 2023:

 Schedule of Intangible Assets

(Dollars in thousands)		Intangible Assets				Accumulated Amortization				Total
Strategic pipeline contract		$	46,885			$	17,972			$	28,913
Assembled workforce			500				192				308
Patents			156				7				149
Total		$	47,541			$	18,171			$	29,370

Intangible assets consist of the following as of December 31, 2022:

(Dollars in thousands)		Intangible Assets				Accumulated Amortization				Total
Strategic pipeline contract		$	46,885			$	10,940			$	35,945
Assembled workforce			500				117				383
Patents			110				6				104
Total		$	47,495			$	11,063			$	36,432

Schedule of Amortization Expense of Intangible Assets

The Company expects to record amortization expense of intangible assets over the next five years and thereafter as follows:

 Schedule of Amortization Expense of Intangible Assets

(Dollars in thousands)

Year
2023 (remainder of the year)		$	2,371
2024			9,485
2025			9,485
2026			7,905
2027			7
Thereafter			117
Total		$	29,370

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- References

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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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: 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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