Quarterly report [Sections 13 or 15(d)]

Intangible Assets and Deferred Charges (Tables)

v3.25.2
Intangible Assets and Deferred Charges (Tables)
6 Months Ended
Jun. 30, 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:
June 30, 2025 December 31, 2024
(in thousands) Gross Carrying Amount Accumulated Amortization Gross Carrying Amount Accumulated Amortization
Definite-lived intangible assets:
Customer related $ 5,100  $ (2,451) $ 5,100  $ (2,167)
Trademarks and trade names 150  (37) 150  (32)
Other 500  (123) 500  (106)
Total definite-lived intangible assets $ 5,750  $ (2,611) $ 5,750  $ (2,305)
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 $ 306 
2026 468 
2027 375 
2028 310 
2029 277 
2030 248 
Thereafter 1,155 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) June 30, 2025 December 31, 2024
Deferred charges, gross $ 401  $ 326 
Accumulated amortization of deferred charges (25) (17)
Deferred charges, net $ 376  $ 309