XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
The following table summarizes intangible assets, net (in thousands):
June 30,
2023		December 31,
2022
Supplier agreements$39,084 $39,084 
Developed technology150 150 
Channel partner relationships730 730 
Customer relationships380 380 
Capitalized development costs103 103 
40,447 40,447 
Accumulated amortization:
Supplier agreements(32,502)(31,708)
Developed technology(150)(150)
Channel partner relationships(730)(720)
Customer relationships(373)(366)
Capitalized development costs(103)(103)
(33,858)(33,047)
Total finite-lived intangible assets, net6,589 7,400 
Carbon credits held for future use2,077 2,077 
Total intangible assets, net$8,666 $9,477 
Amortization expense for intangible assets was $0.4 million and $7.0 million during the three months ended June 30, 2023 and 2022, respectively. Amortization expense for intangible assets was $0.8 million and $13.2 million during the six months ended June 30, 2023 and 2022, respectively. Estimated amortization expense for intangible assets is expected to be approximately $0.8 million for the remainder of 2023 and $1.6 million, $1.6 million, $1.6 million, $0.2 million, and $0.1 million in fiscal 2024, 2025, 2026, 2027 and 2028, respectively.