XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible and Other Assets (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible and Other Assets

The following table summarizes our intangible and other assets (amounts in thousands, except useful life):

 

   March 31,   December 31,   Estimated
   2024   2023   Useful Life
Intangible assets subject to amortization:             
Tradenames and trademarks  $417   $417   2.5 - 8.0 years
Accreditations   75    75   5.0 years
Customer relationships   3,937    3,937   3.0 - 15.0 years
Patents   970    970   4.0 years
Non-compete agreements   121    121   5.0 years
Intangible and other assets, gross   5,520    5,520    
Less accumulated amortization   3,906    3,821    
Intangible and other assets, net   1,614    1,699    
Cryptocurrency (not subject to amortization)   116    116    
Tradenames/trademarks (not subject to amortization)   465    465    
Intangible assets   2,195    2,280    
Other assets   27    23    
Intangible and other assets:  $2,222   $2,303