Quarterly report [Sections 13 or 15(d)]

Intangible Assets and Deferred Charges (Tables)

v3.25.1
Intangible Assets and Deferred Charges (Tables)
3 Months Ended
Mar. 31, 2025
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, 2025 December 31, 2024
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 14,604  $ (8,427) $ 14,604  $ (8,107)
Trademarks and trade names 150  (34) 150  (32)
Other 500  (115) 500  (106)
Total definite-lived intangible assets $ 15,254  $ (8,576) $ 15,254  $ (8,245)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2025 $ 993 
2026 1,102 
2027 930 
2028 786 
2029 673 
2030 565 
Thereafter 1,629 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) March 31, 2025 December 31, 2024
Deferred charges, gross $ 342  $ 326 
Accumulated amortization of deferred charges (45) (17)
Deferred charges, net $ 297  $ 309