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Acquisition of Inside Out Solutions, LLC (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Business Acquisition Assets and Liabilities | The following table shows the amounts recorded as of their acquisition date.
in thousands |  | Amount
Accounts receivable |  | $1,445 |
Prepaid expenses |  | 148 |
Property, plant and equipment |  | 177 |
Total assets acquired |  | 1,770 |
Less: Current liabilities assumed |  | (761) |
Net assets acquired |  | $1,009 |
Summary of Intangible Assets | A summary of the Company’s intangible asset as of December 31, 2023, is as follows:
In thousands |  | Weighted Average Amortization Period |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer Relationships |  | 5 years |  | $ | 3,600 |  |  | $ | 780 |  |  | $ | 2,820 |
Schedule of Future Amortization Expense | Estimated future amortization expense related to intangible assets as of December 31, 2023, is as follows:
In thousands |  |
Year Ending December 31, |  | Amount
2024 |  | $ | 720 |
2025 |  | 720 |
2026 |  | 720 |
2027 |  | 660 |
Total |  | $ | 2,820 |

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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