Goodwill and Intangible Assets Disclosure [Text Block] |
10. GOODWILL AND INTANGIBLE ASSETS
Goodwill
The following summarizes the carrying value of goodwill by segment at December 31, 2022, which was unchanged from September 30, 2022: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Communications | | Residential | | Infrastructure Solutions | | Commercial & Industrial | | Total | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Goodwill at December 31, 2022 | | $ | 2,816 | | | $ | 51,370 | | | $ | 38,209 | | | $ | — | | | $ | 92,395 | | | | | | | | | | | | | | | | | | | | | | | |
Intangible Assets
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated Useful Lives (in Years) | | December 31, 2022 | | | | | Gross Carrying Amount | | | Accumulated Amortization | | Net | Trademarks/trade names | | 5 | - | 20 | | | $ | 14,621 | | | | $ | (4,611) | | | | $ | 10,010 | | Technical library | | 20 | | | 400 | | | | (186) | | | | 214 | | Customer relationships | | 6 | - | 15 | | | 91,426 | | | | (34,917) | | | | 56,509 | | Non-competition arrangements | | 5 | | | 40 | | | | (35) | | | | 5 | | Backlog and construction contracts | | 1 | | | 4,958 | | | | (4,958) | | | | — | | Total intangible assets | | | | | | | $ | 111,445 | | | | $ | (44,707) | | | | $ | 66,738 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Estimated Useful Lives (in Years) | | September 30, 2022 | | | | | | Gross Carrying Amount | | | Accumulated Amortization | | Net | Trademarks/trade names | | 5 | - | 20 | | | $ | 15,262 | | | | $ | (4,589) | | | | $ | 10,673 | | Technical library | | 20 | | | 400 | | | | (181) | | | | 219 | | Customer relationships | | 6 | - | 15 | | | 96,699 | | | | (35,662) | | | | 61,037 | | Non-competition arrangements | | 5 | | | 40 | | | | (33) | | | | 7 | | Backlog and construction contracts | | 1 | | | 4,958 | | | | (4,958) | | | | — | | Total intangible assets | | | | | | | $ | 117,359 | | | | $ | (45,423) | | | | $ | 71,936 | |
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