v3.25.2
Intangible Assets and Deferred Charges (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets from continuing operations subject to amortization are as follows:
June 30, 2025December 31, 2024
(in thousands)Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
Definite-lived intangible assets:
Customer related$5,100 $(2,451)$5,100 $(2,167)
Trademarks and trade names150 (37)150 (32)
Other500 (123)500 (106)
Total definite-lived intangible assets$5,750 $(2,611)$5,750 $(2,305)
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2025$306 
2026468 
2027375 
2028310 
2029277 
2030248 
Thereafter1,155 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands)June 30, 2025December 31, 2024
Deferred charges, gross$401 $326 
Accumulated amortization of deferred charges(25)(17)
Deferred charges, net$376 $309