INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2023

Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]

Schedule of Intangible Assets

Components of intangible assets (subject to amortization) consist of the following items (in thousands):

		December 31, 2023						December 31, 2022
	Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relations	5	$	1,658	$	989	$	669	$	978	$	974	$	4
Vendor relations	10	4,778		4,639		139		4,778		4,575		203
Trademark/Trade name	15	887		657		230		887		608		279
TCEP Technology/Patent	15	13,287		9,724		3,563		13,287		8,838		4,449
Software and cloud	3	12,567		5,627		6,940		9,387		2,495		6,892
		$	33,177	$	21,636	$	11,541	$	29,317	$	17,490	$	11,827

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:

2024	$	4,414
2025	2,093
2026	1,314
2027	1,124
2028	517
Thereafter	2,079
	$	11,541