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Intangible Assets and Goodwill (Tables)
 12 Months Ended
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