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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Other Intangible Assets |
Schedule of intangible assets |
|  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 1,770 |  |  | $ | (1,770 | ) |  | $ | — |
Customer relationships |  |  | 5,180 |  |  |  | (3,711 | ) |  |  | 1,469 |
Proprietary software |  |  | 3,799 |  |  |  | (1,616 | ) |  |  | 2,183 |
Distribution partner relationships |  |  | 153 |  |  |  | (84 | ) |  |  | 69 |
Non-compete agreement |  |  | 69 |  |  |  | (69 | ) |  |  | — |
Trademarks – definite-lived |  |  | 27,673 |  |  |  | (2,312 | ) |  |  | 25,361 |
Trademarks – indefinite-lived |  |  | 408 |  |  |  | — |  |  |  | 408 |
Total intangible assets |  | $ | 39,052 |  |  | $ | (9,562 | ) |  | $ | 29,490 |
|  | December 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 1,770 |  |  | $ | (1,770 | ) |  | $ | — |
Customer relationships |  |  | 5,180 |  |  |  | (3,275 | ) |  |  | 1,905 |
Proprietary software |  |  | 3,799 |  |  |  | (1,173 | ) |  |  | 2,626 |
Distribution partner relationships |  |  | 153 |  |  |  | (69 | ) |  |  | 84 |
Non-compete agreement |  |  | 69 |  |  |  | (55 | ) |  |  | 14 |
Trademarks – definite-lived |  |  | 27,673 |  |  |  | (479 | ) |  |  | 27,194 |
Trademarks – indefinite-lived |  |  | 408 |  |  |  | — |  |  |  | 408 |
Total intangible assets |  | $ | 39,052 |  |  | $ | (6,821 | ) |  | $ | 32,231 |
Schedule of amortization of the identifiable intangible assets |
Years Ending December 31: |  |  |
2024 |  | $ | 2,727 |
2025 |  |  | 2,628 |
2026 |  |  | 2,600 |
2027 |  |  | 2,431 |
2028 |  |  | 2,201 |
Thereafter |  |  | 16,495 |
Total |  | $ | 29,082 |

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