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Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Other Intangible Assets  
Schedule of Intangible Assets

 

 

Definite Life Intangibles

 

 

 

 

 

 

Technology/

 

 

Acquired

 

 

 

 

(in thousands)

 

Know How

 

 

Purchase Rights

 

 

Total

 

Costs

 

 

 

 

 

 

 

 

 

Balance-December 31, 2023

 

$3,000

 

 

$416

 

 

$3,416

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

Balance-September 30, 2024

 

$3,000

 

 

$416

 

 

$3,416

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

Balance-December 31, 2023

 

$(761 )

 

$(111 )

 

$(872 )

Amortization

 

 

(225 )

 

 

(63 )

 

 

(288 )

Balance-September 30, 2024

 

$(986 )

 

$(174 )

 

$(1,160 )

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2023

 

$2,239

 

 

$305

 

 

$2,544

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2024

 

$2,014

 

 

$242

 

 

$2,256