OTHER INTANGIBLES, NET (Tables)

9 Months Ended

Sep. 30, 2023

OTHER INTANGIBLES, NET

Summary of gross carrying value and accumulated amortization by each major intangible class

		2023				2022
(in thousands)		Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Finite-lived Intangibles:
Customer Relationships	$	10,000	$	(250)	$	—	$	—
Trade Names and Trademarks		3,200		(80)		—		—
Software licenses		2,202		(1,723)		2,202		(1,143)
Patents and Technology		300		(295)		300		(275)
	$	15,702	$	(2,348)	$	2,502	$	(1,418)

Summary of amortization expense

	Three months ended				Nine months ended
	September 30,				September 30,
(in thousands)		2023		2022		2023		2022
Amortization of finite-lived intangible assets	$	530	$	200	$	931	$	601