XML 19 R10.htm IDEA: XBRL DOCUMENT
v3.23.3

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Note 4 – Intangible Assets Intangible assets and their estimated useful lives as of September 30, 2023 are as follows (dollars in thousands):
|  | Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | 8 and 10 years |  | $ | 2,680 |  |  | $ | 642 |  |  | $ | 2,038 |
Developed technology |  | 5 and 7 years |  |  | 710 |  |  |  | 269 |  |  |  | 441 |
Trade name trademarks |  | 3 and 7 years |  |  | 30 |  |  |  | 14 |  |  |  | 16 |
|  |  |  | $ | 3,420 |  |  | $ | 925 |  |  | $ | 2,495 |
During the three and nine months ended September 30, 2023 and 2022, we recorded $0.1 million and $0.3 million, respectively, of intangible assets amortization expense. We expect to record amortization expense for the remainder of 2023 and each subsequent year and thereafter as follows (in thousands):
Reminder of 2023 |  | $ | 103 |
2024 |  |  | 415 |
2025 |  |  | 407 |
2026 |  |  | 356 |
2027 |  |  | 356 |
Thereafter |  |  | 858 |
|  | $ | 2,495 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration