Quarterly report pursuant to Section 13 or 15(d)

Goodwill, Intangible Assets and Deferred Charges (Tables)

v3.23.2
Goodwill, Intangible Assets and Deferred Charges (Tables)
6 Months Ended
Jun. 30, 2023
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:
June 30, 2023 December 31, 2022
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 26,061  $ (17,390) $ 26,061  $ (16,658)
Trademarks and trade names 150  (17) 150  (12)
Other 500  (56) 500  (40)
Total definite-lived intangible assets $ 26,711  $ (17,463) $ 26,711  $ (16,710)
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 $ 752 
2024 1,487 
2025 1,324 
2026 1,102 
2027 930 
2028 786 
Thereafter 2,867 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) June 30, 2023 December 31, 2022
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (245) (195)
Deferred charges, net $ 153  $ 203