Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Deferred Charges (Tables)

v3.24.3
Intangible Assets and Deferred Charges (Tables)
9 Months Ended
Sep. 30, 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:
September 30, 2024 December 31, 2023
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 14,604  $ (7,779) $ 14,604  $ (6,685)
Trademarks and trade names 150  (22) 150  (17)
Other 500  (73) 500  (56)
Total definite-lived intangible assets $ 15,254  $ (7,874) $ 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 $ 372 
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) September 30, 2024 December 31, 2023
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (369) (294)
Deferred charges, net $ 29  $ 104