Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Deferred Charges (Tables)

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Intangible Assets and Deferred Charges (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets from continuing operations subject to amortization are as follows:
March 31, 2024 December 31, 2023
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 14,604  $ (7,052) $ 14,604  $ (6,685)
Trademarks and trade names 150  (17) 150  (17)
Other 500  (56) 500  (56)
Total definite-lived intangible assets $ 15,254  $ (7,125) $ 15,254  $ (6,758)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2024 $ 1,121 
2025 1,324 
2026 1,102 
2027 930 
2028 786 
2029 673 
Thereafter 2,193 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) March 31, 2024 December 31, 2023
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (319) (294)
Deferred charges, net $ 79  $ 104