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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The details of identifiable intangible assets as of December 31, 2023 and 2022 are shown below (in thousands except for lives):
|  | Original |  | Remaining |  |  | Carrying Value |  |  |  |  |  | Carrying Value |
|  | Life |  | Life |  |  | December 31, |  |  |  |  |  | December 31, |
Amortized Intangible Assets |  | (years) |  | (years) |  |  | 2022 |  |  | Amortization |  |  | 2023 |
Trade Name (HGP) |  | 14 |  |  | 1.0 |  |  | $ | 257 |  |  | $ | (129 | ) |  | $ | 128 |
Trade Name (ALT) |  | 20 |  |  | 17.7 |  |  |  | 607 |  |  |  | (32 | ) |  |  | 575 |
Vendor Relationship (ALT) |  | 5 |  |  | 2.7 |  |  |  | 843 |  |  |  | (230 | ) |  |  | 613 |
Total |  |  |  |  |  |  |  | 1,707 |  |  |  | (391 | ) |  |  | 1,316 |
Unamortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Name (NLEX) |  | N/A |  | N/A |  |  |  | 2,437 |  |  |  | — |  |  |  | 2,437 |
Total |  |  |  |  |  |  | $ | 4,144 |  |  | $ | (391 | ) |  | $ | 3,753 |
|  | Original |  | Remaining |  |  | Carrying Value |  |  |  |  |  | Carrying Value |
|  | Life |  | Life |  |  | December 31, |  |  |  |  |  | December 31, |
Amortized Intangible Assets |  | (years) |  | (years) |  |  | 2021 |  |  | Amortization |  |  | 2022 |
Customer Relationships (HGP) |  | 12 |  |  | — |  |  | $ | 30 |  |  | $ | (30 | ) |  | $ | — |
Trade Name (HGP) |  | 14 |  |  | 2.0 |  |  |  | 386 |  |  |  | (129 | ) |  |  | 257 |
Trade Name (ALT) |  | 20 |  |  | 18.7 |  |  |  | 639 |  |  |  | (32 | ) |  |  | 607 |
Vendor Relationship (ALT) |  | 5 |  |  | 3.7 |  |  |  | 1,073 |  |  |  | (230 | ) |  |  | 843 |
Total |  |  |  |  |  |  |  | 2,128 |  |  |  | (421 | ) |  |  | 1,707 |
Unamortized Intangible Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade Name (NLEX) |  | N/A |  | N/A |  |  |  | 2,437 |  |  |  | — |  |  |  | 2,437 |
Total |  |  |  |  |  |  | $ | 4,565 |  |  | $ | (421 | ) |  | $ | 4,144 |
Schedule of Estimated Amortization Expense, Intangible Assets | The estimated amortization expense during future years is shown below (in thousands):
Year |  | Amount |
2024 |  | $ | 391 |
2025 |  |  | 263 |
2026 |  |  | 186 |
2027 |  |  | 33 |
2028 |  |  | 33 |
Thereafter |  |  | 412 |
Total |  | $ | 1,316 |
Schedule of Goodwill | Goodwill consisted of the following at December 31, 2023 and 2022 (in thousands):
Acquisition |  | December 31, 2023 |  |  | December 31, 2022 |
ALT |  | $ | 1,861 |  |  | $ | 1,861 |
HGP |  |  | 2,041 |  |  |  | 2,041 |
NLEX |  |  | 3,544 |  |  |  | 3,544 |
Total goodwill |  | $ | 7,446 |  |  | $ | 7,446 |

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