XML 21 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible and Other Assets
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible and Other Assets

Note 4 – Intangible and Other Assets

 

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

 

   March 31,   December 31,   Estimated
   2025   2024   Useful Life
Intangible assets subject to amortization:             
Tradenames and trademarks  $818   $818   2.5 - 8.0 years
Customer relationships   3,470    3,470   3.0 - 15.0 years
Intangible assets subject to amortization, gross   4,288    4,288    
Less accumulated amortization   2,599    2,497    
Intangible assets subject to amortization, net   1,689    1,791    
Other assets   24    19    
Intangible and other assets:  $1,713   $1,810