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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Other Intangible Assets | The following tables summarize the Company’s other intangible assets in (“000’s”):
|  | As of December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Non-compete agreements |  | $ | 50 |  |  | $ | (40 | ) |  | $ | 10 |
Customer lists |  |  | 231 |  |  |  | (231 | ) |  |  | — |
Other |  |  | 11 |  |  |  | (11 | ) |  |  | — |
Total definite-lived intangible assets |  |  | 292 |  |  |  | (282 | ) |  |  | 10 |
Indefinite-lived intangible assets |  |  | — |  |  |  | — |  |  |  | — |
Total intangible assets |  | $ | 292 |  |  | $ | (282 | ) |  | $ | 10 |
|  | As of December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Non-compete agreements |  | $ | 50 |  |  | $ | (50 | ) |  | $ | — |
Customer lists |  |  | 231 |  |  |  | (231 | ) |  |  | — |
Other |  |  | 11 |  |  |  | (11 | ) |  |  | — |
Total definite-lived intangible assets |  |  | 292 |  |  |  | (292 | ) |  |  | — |
Trademark |  |  | 48 |  |  |  | 0 |  |  |  | 48 |
Indefinite-lived intangible assets |  |  | 48 |  |  |  | — |  |  |  | 48 |
Total intangible assets |  | $ | 340 |  |  | $ | (292 | ) |  | $ | 48 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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