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Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2024
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets

Note 5 Goodwill and Other Intangible Assets

 

As of December 31, 2024 and December 31, 2023, the Company had $23.3 million in goodwill. There were no changes in the recognized goodwill balance during the periods presented.

 

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 

 

As of December 31, 2024, the definite-lived intangible assets are fully amortized and there is no future amortization expense.