Intangible Assets (Details) - Schedule of Intangible Assets Including Goodwill - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Non-Amortizing: | ||
Gross | $ 15,624 | $ 15,624 |
Accumulated Amortization/Impairment | (7,126) | (567) |
Net Book Value | 8,498 | 15,057 |
Goodwill [Member] | ||
Non-Amortizing: | ||
Gross | 5,970 | 5,970 |
Accumulated Amortization/Impairment | (5,970) | |
Net Book Value | 5,970 | |
Kinergy tradename [Member] | ||
Non-Amortizing: | ||
Gross | 2,678 | 2,678 |
Accumulated Amortization/Impairment | ||
Net Book Value | 2,678 | $ 2,678 |
Customer relationships [Member] | ||
Non-Amortizing: | ||
Useful Life (Years) | 12 years | |
Gross | 6,556 | $ 6,556 |
Accumulated Amortization/Impairment | (1,074) | (527) |
Net Book Value | 5,482 | $ 6,029 |
Eagle tradename [Member] | ||
Non-Amortizing: | ||
Useful Life (Years) | 10 years | |
Gross | 420 | $ 420 |
Accumulated Amortization/Impairment | (82) | (40) |
Net Book Value | $ 338 | $ 380 |
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- References No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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