INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

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

		March 31, 2024						December 31, 2023
	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	$	1,023	$	635	$	1,658	$	989	$	669
Vendor relations	10	4,778		4,657		121		4,778		4,639		139
Trademark/Trade name	15	887		669		218		887		657		230
Technology/Patent	15 - 30	15,787		10,021		5,766		15,787		9,780		6,007
Software and cloud	3	10,419		6,370		4,049		10,067		5,571		4,496
		$	33,529	$	22,740	$	10,789	$	33,177	$	21,636	$	11,541

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows (in thousands):

March 31,	Balance
2025	$	4,458
2026	1,412
2027	1,383
2028	1,006
2029	510
Thereafter	2,020
	$	10,789