Quarterly report pursuant to Section 13 or 15(d)

Goodwill, Intangible Assets and Deferred Charges (Tables)

v3.23.1
Goodwill, Intangible Assets and Deferred Charges (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets subject to amortization are as follows:
March 31, 2023 December 31, 2022
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 28,226  $ (18,823) $ 28,226  $ (18,437)
Trademarks and trade names 150  (14) 150  (12)
Other 500  (48) 500  (40)
Total definite-lived intangible assets $ 28,876  $ (18,885) $ 28,876  $ (18,489)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2023 $ 1,185 
2024 1,555 
2025 1,384 
2026 1,153 
2027 973 
2028 820 
Thereafter 2,921 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) March 31, 2023 December 31, 2022
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (220) (195)
Deferred charges, net $ 178  $ 203