XML 48 R31.htm IDEA: XBRL DOCUMENT v3.25.1

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration