Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.1.u1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Other Intangible Assets  
Summary of goodwill

Distribution

Solutions

Consolidated

Balance January 1, 2023

$

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

Translation adjustments

(207)

(69)

(276)

Balance March 31, 2024

$

18,451

$

8,455

$

26,906

Summary of other intangibles, net

As of March 31, 2024

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

30,638

5,093

$

25,545

Trade name

485

110

375

Total

$

31,123

$

5,203

$

25,920

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

Schedule of estimated future amortization expense of other intangible assets

2024 (excluding the three months ended March 31, 2024)

    

$

2,096

2025

 

2,795

2026

 

2,795

2027

 

2,795

2028

 

2,795

Thereafter

 

12,644

Total

$

25,920