Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.23.2
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets as of June 30, 2023 and December 31, 2022 consisted of the following:
(in thousands)
June 30, 2023 December 31, 2022
Estimated
Useful
Life in
Years 		Gross
Carrying
Amount 		Accumulated
Amortization		 Net
Carrying
Value 		Gross
Carrying
Amount 		Accumulated
Amortization		 Net
Carrying
Value
Amortizing Intangible Assets:
Customer Relationships
3 to 5
 $ 7,400  $ (7,400) $ —  $ 7,400  $ (7,400) $ — 
Trademarks and Patent
2 to 8
 4,500  (4,116) 384  4,500  (2,991) 1,509 
Operating Licenses 14 12,239  (12,239) —  12,239  (12,239) — 
Total Amortizing Intangible Assets 24,139  (23,755) 384  24,139  (22,630) 1,509 
Non-Amortizing Intangible Assets:
Trade Name Indefinite 1,350  —  1,350  1,350  —  1,350 
Total Non-Amortizing Intangible Assets 1,350  —  1,350  1,350  —  1,350 
Total Intangible Assets, Net $ 25,489  $ (23,755) $ 1,734  $ 25,489  $ (22,630) $ 2,859