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INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
INTANGIBLE ASSETS  
Schedule of intangible assets

September 30, 2023

December 31, 2022

    

    

Gross

    

Accumulated

    

Net Book

    

Gross

    

Accumulated

    

Net Book

Life

Amount

Amortization

Value

Amount

Amortization

Value

Customer lists

 

5 – 18 years

$

116,184

$

(40,156)

$

76,028

$

112,378

$

(34,377)

$

78,001

Trade name

 

10 – 19 years

 

15,441

 

(7,676)

 

7,765

 

15,320

 

(6,900)

 

8,420

Design and technologies

 

10 – 15 years

 

41,129

 

(11,131)

 

29,998

 

41,212

 

(8,558)

 

32,654

Total

$

172,754

$

(58,963)

$

113,791

$

168,910

$

(49,835)

$

119,075

Schedule of estimated amortization expense for intangible assets

Year ending December 31, 

    

Total

Estimated

    

Amortization Expense

Remainder of 2023

$

3,044

2024

 

12,144

2025

12,129

2026

 

12,032

2027

11,589

Thereafter

 

62,853

Total estimated amortization expense

$

113,791