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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The details of identifiable intangible assets as of December 31, 2024 and 2023 are shown below (in thousands except for lives):
Amortized & Unamortized Intangible Assets |  | Original Life (years) |  |  | Remaining Life (years) |  |  | Carrying Value December 31, 2022 |  |  | Amortization |  |  | Carrying Value December 31, 2023 |  |  | Amortization |  |  | Carrying Value December 31, 2023 |
Trade Name (HGP) |  | 14 |  |  |  | — |  |  | $ | 257 |  |  | $ | (129 | ) |  | $ | 128 |  |  | $ | (128 | ) |  | $ | — |
Trade Name (ALT) |  | 20 |  |  |  | 16.7 |  |  |  | 607 |  |  |  | (32 | ) |  |  | 575 |  |  |  | (33 | ) |  |  | 542 |
Vendor Relationship (ALT) |  | 5 |  |  |  | 1.7 |  |  |  | 843 |  |  |  | (230 | ) |  |  | 613 |  |  |  | (230 | ) |  |  | 383 |
Unamortized Trade Name (NLEX) |  |  | — |  |  |  | — |  |  |  | 2,437 |  |  |  | — |  |  |  | 2,437 |  |  |  | — |  |  |  | 2,437 |
Total |  |  |  |  |  |  |  | $ | 4,144 |  |  | $ | (391 | ) |  | $ | 3,753 |  |  | $ | (391 | ) |  | $ | 3,362 |
Schedule of Estimated Amortization Expense, Intangible Assets | The estimated amortization expense during future years is shown below (in thousands):
Year |  | Amount |
2025 |  | $ | 263 |
2026 |  |  | 186 |
2027 |  |  | 33 |
2028 |  |  | 33 |
2029 |  |  | 33 |
Thereafter |  |  | 378 |
Total |  | $ | 925 |
Schedule of Goodwill | Goodwill consisted of the following at December 31, 2024 and 2023 (in thousands):
Acquisition |  | December 31, 2024 |  |  | December 31, 2023 |
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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