Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Other Intangible Assets  
Summary of goodwill

Distribution

Solutions

Consolidated

Balance January 1, 2022

$

8,141

$

9,047

$

17,188

Goodwill acquired

3,244

3,244

Translation adjustments

(703)

(766)

(1,469)

Balance December 31, 2022

$

10,682

$

8,281

$

18,963

Goodwill acquired

7,143

7,143

Translation adjustments

833

243

1,076

Balance December 31, 2023

$

18,658

$

8,524

$

27,182

Summary of other intangibles, net

As of December 31, 2023

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

30,968

4,424

$

26,544

Trade name

489

103

386

Total

$

31,457

$

4,527

$

26,930

As of December 31, 2022

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

21,457

$

2,165

$

19,292

Trade name

468

67

401

Total

$

21,925

$

2,232

$

19,693

Schedule of estimated future amortization expense of other intangible assets

2024

    

$

3,037

2025

 

3,037

2026

 

3,037

2027

 

3,037

2028

 

3,037

Thereafter

 

11,745

Total

$

26,930