v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets, Net

Schedule of Finite-Lived Intangible Assets, Net

   December 31, 2022 
   Gross   Acc. Amort.   Net 
Trade Names  $980   $(980)  $- 
Notice of Acceptances (“NOA’s”), product designs and other intellectual property   9,987    (7,347)   2,706 
Non-compete Agreement   165    (165)   - 
Customer Relationships   4,140    (4,140)   - 
Total  $15,272   $(12,632)  $2,706 

 

   December 31, 2021 
   Gross   Acc. Amort.   Net 
Trade Names  $980   $(947)  $33 
Notice of Acceptances (“NOA’s”), product designs and other intellectual property   9,456    (6,280)   3,176 
Non-compete Agreement   165    (160)   5 
Customer Relationships   4,140    (4,017)   123 
Total  $14,741   $(11,404)  $3,337 
Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding years as of December 31, 2022, is as follows:

 

Schedule of Finite Lived Intangible Assets Future Amortization Expense

Year ending  (in thousands) 
2023   975 
2024   686 
2025   380 
2026   297 
Thereafter   368 
Total   $2,706