Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.23.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill was as follows:
December 31, 2022 December 31, 2021
(in thousands)
Gross carrying amount $ 9,393  $ 9,393 
Accumulated impairment losses —  — 
Net carrying value of goodwill $ 9,393  $ 9,393 
Schedule of Intangible Assets
December 31, 2022 December 31, 2021
(in thousands)
Gross carrying amount $ 6,530  $ 6,530 
Accumulated amortization (4,612) (4,050)
Net carrying amount (1)
$ 1,918  $ 2,480 
(1) For the years ended December 31, 2022 and 2021, the net carrying amount of intangible assets was made up entirely of customer relationships.
Schedule of Future Amortization Expense The Company estimates that it will have the following amortization expense for the future periods indicated below:
For the years ending December 31: (in thousands)
2023 $ 561 
2024 561 
2025 561 
2026 235 
Total $ 1,918