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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Other Intangible Assets

Summary of changes in Goodwill

Balance as of January 1, 2024		$	-
Goodwill resulting from the Bloomia Acquisition			10,122,000
Balance as of March 31, 2024		$	10,122,000

Other intangible assets and related amortization

		Cross Carrying Amount				Useful Life (Years)				Accumulated Amortization				Net Carrying Amount
Tradename		$	8,570,000			Indefinite				$	-			$	8,570,000
Customer relationships			18,300,000				12				158,000				18,142,000
		$	26,870,000							$	158,000			$	26,712,000

Remaining estimated aggregate annual amortization

Remainder of 2024		$	1,144,000
2025			1,525,000
2026			1,525,000
2027			1,525,000
2028			1,525,000
Thereafter			10,898,000
Total		$	18,142,000

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