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Goodwill and Intangibles (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the carrying amount and changes in goodwill associated with the Company's segments for the six months ended June 30, 2024 and for the year ended December 31, 2023.
(in thousands)GCRODRTotal
Goodwill as of January 1, 2023$— $11,370 $11,370 
Goodwill associated with the ACME Transaction(1)
— 2,226 2,226 
Goodwill associated with the Industrial Air Transaction— 2,778 2,778 
Goodwill as of December 31, 2023— 16,374 16,374 
Measurement period adjustments - Industrial Air Transaction(2)
$— 59 59 
Goodwill as of June 30, 2024$— $16,433 $16,433 
(1)    Includes certain adjustments, net, to preliminary estimates of fair value within the measurement period of up to one-year from the date of the ACME Transaction. Measurement period adjustments, net, relate primarily to an increase in certain definite-lived intangible assets, partially offset by an increase in total consideration associated with the earnout provision. See Note 3 – Acquisitions for further information.
(2)    Includes certain adjustments to preliminary estimates of fair value within the measurement period of up to one-year from the date of the Industrial Air Transaction. Measurement period adjustments related to certain working capital adjustments. See Note 3 – Acquisitions for further information.
Schedule of Intangible Assets
Intangible assets are comprised of the following:     
(in thousands)Gross
carrying
amount		Accumulated
amortization		Net intangible
assets, excluding
goodwill
June 30, 2024
Amortized intangible assets:
Customer relationships$15,320 $(6,015)$9,305 
Backlog2,560 (2,236)324 
Trade name, trademarks and intellectual property4,250 (869)3,381 
Total amortized intangible assets22,130 (9,120)13,010 
Unamortized intangible assets:
Trade name – Limbach(1)
9,960 — 9,960 
Total unamortized intangible assets9,960 — 9,960 
Total amortized and unamortized assets, excluding goodwill$32,090 $(9,120)$22,970 
(1)    The Company has determined that its trade name has an indefinite useful life. The Limbach trade name has been in existence since the Company’s founding in 1901 and therefore is an established brand within the industry.
(in thousands)Gross
carrying
amount		Accumulated
amortization		Net intangible
assets, excluding
goodwill
December 31, 2023
   
Amortized intangible assets:   
Customer relationships$15,320 $(5,249)$10,071 
Backlog2,560 (1,264)1,296 
Trade name, trademarks and intellectual property4,250 (578)3,672 
Total amortized intangible assets22,130 (7,091)15,039 
Unamortized intangible assets:
Trade name – Limbach9,960 — 9,960 
Total unamortized intangible assets9,960 — 9,960 
Total amortized and unamortized assets, excluding goodwill$32,090 $(7,091)$24,999