Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangibles (Tables)

v3.24.0.1
Goodwill and Intangibles (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
December 31, 2023
Gross Accumulated
Amortization		 Net
Intangible Assets:
Trade name
 $ 163,000  $ —  $ 163,000 
Other
 15,502  (6,375) 9,127 
Total intangible assets
 $ 178,502  $ (6,375) $ 172,127 
December 31, 2022
Gross Accumulated
Amortization		 Net
Intangible Assets:
Trade name
 $ 163,000  $ —  $ 163,000 
Other
 16,987  (6,583) 10,404 
Total intangible assets
 $ 179,987  $ (6,583) $ 173,404 
Finite-Lived Intangible Assets
Intangible assets consisted of the following:
December 31, 2023
Gross Accumulated
Amortization		 Net
Intangible Assets:
Trade name
 $ 163,000  $ —  $ 163,000 
Other
 15,502  (6,375) 9,127 
Total intangible assets
 $ 178,502  $ (6,375) $ 172,127 
December 31, 2022
Gross Accumulated
Amortization		 Net
Intangible Assets:
Trade name
 $ 163,000  $ —  $ 163,000 
Other
 16,987  (6,583) 10,404 
Total intangible assets
 $ 179,987  $ (6,583) $ 173,404 
Expected Remaining Amortization of Intangible Assets
As of December 31, 2023, the expected remaining amortization associated with intangible assets for the next five years was as follows:
2024 $ 1,114 
2025 1,114 
2026 1,114 
2027 1,114 
2028 1,114