Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.23.3
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Definite Lived Intangible Assets

The following table summarizes information relating to the Company’s definite-lived intangible assets:

 

            September 30, 2023     December 31, 2022  
    Weighted Average
Amortization		     Gross           Net     Gross           Net  
    Period     Carrying     Accumulated     Carrying     Carrying     Accumulated     Carrying  
    (Years)     Amount     Amortization     Amount     Amount     Amortization     Amount  
Other Intangibles (amount in thousands)                                            
Patent     8.3     $ 703     $ (384 )   $ 319     $ 711     $ (374 )   $ 337  
Software     3       661       (515 )     146       640       (468 )     172  
Customer relationships     10       3,370       (3,358 )     12       3,370       (3,250 )     120  
Total           $ 4,734     $ (4,257 )   $ 477     $ 4,721     $ (4,092 )   $ 629  
Schedule of Finite Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

 

         
    Amount  
Year   (In thousands)  
       
2023 (Remaining)   $ 30  
2024     62  
2025     26  
2026     25  
2027     22