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Intangible and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible and Other Assets | The following table summarizes our intangible assets as of: Schedule of Intangible and Other Assets
|  | December 31, |  |  | December 31, |  |  | Estimated |
|  | 2024 |  |  | 2023 |  |  | Useful Life |
Intangible assets subject to amortization (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Tradenames and trademarks |  | $ | 818 |  |  | $ | 417 |  |  |  | 2.5 - 8.0 years |
Accreditations |  |  | - |  |  |  | 75 |  |  |  | 5.0 years |
Customer relationships |  |  | 3,470 |  |  |  | 3,937 |  |  |  | 3.0 - 15.0 years |
Patents |  |  | - |  |  |  | 970 |  |  |  | 4.0 years |
Non-compete agreements |  |  | - |  |  |  | 121 |  |  |  | 5.0 years |
Intangible assets subject to amortization, gross |  |  | 4,288 |  |  |  | 5,520 |  |  |  |  |
Less accumulated amortization |  |  | 2,497 |  |  |  | 3,821 |  |  |  |  |
Intangible assets subject to amortization, net |  |  | 1,791 |  |  |  | 1,699 |  |  |  |  |
Tradenames/trademarks (not subject to amortization) |  |  | - |  |  |  | 465 |  |  |  |  |
Intangible assets |  |  | 1,791 |  |  |  | 2,164 |  |  |  |  |
Other assets |  |  | 19 |  |  |  | 23 |  |  |  |  |
Intangible and other assets: |  | $ | 1,810 |  |  | $ | 2,187 |  |  |  |  |
Schedule of Future Amortization of Intangible Assets | As of December 31, 2024, future scheduled amortization of intangible assets is as follows (in thousands): Schedule of Future Amortization of Intangible Assets
|  | 2024 |
Fiscal year ending December 31:
2025 |  | $ | 391 |
2026 |  |  | 354 |
2027 |  |  | 308 |
2028 |  |  | 271 |
2029 |  |  | 205 |
Thereafter |  |  | 262 |
Intangible and other assets, net |  | $ | 1,791 |

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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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- 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://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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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