Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.25.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Intangible Assets [Abstract]  
Schedule of Intangible Assets The following table presents details of the Company’s intangible assets, estimated lives and related accumulated amortization:
        As of June 30, 2024     As of December 31, 2023  
   

Estimated

Useful Life

  Gross    

Accumulated

Amortization

   

Net Carrying

Amount

    Gross    

Accumulated

Amortization

   

Net Carrying

Amount

 
Customer lists   10 - 12 years   $ 3,716     $ (773 )   $ 2,943     $ 3,716     $ (602 )   $ 3,114  
Total       $ 3,716     $ (773 )   $ 2,943     $ 3,716     $ (602 )   $ 3,114  
Schedule of Estimated Future Amortization Expense of Intangible Assets The following table presents future estimated amortization expense based on existing intangible assets held for use:
Fiscal Years:      
Remainder of 2024   $ 172  
2025     343  
2026     343  
2027     343  
2028     343  
Thereafter     1,399  
Total   $ 2,943