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

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​

​

​

​

​

​

​

​

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​

Distribution

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Solutions

​

Consolidated

Balance January 1, 2022

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$

8,141

​

$

9,047

​

$

17,188

Goodwill acquired

​

​

3,244

​

​

—

​

​

3,244

Translation adjustments

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​

(703)

​

​

(766)

​

​

(1,469)

Balance December 31, 2022

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$

10,682

​

$

8,281

​

$

18,963

Goodwill acquired

​

​

7,143

​

​

—

​

​

7,143

Translation adjustments

​

​

833

​

​

243

​

​

1,076

Balance December 31, 2023

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$

18,658

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$

8,524

​

$

27,182

Summary of other intangibles, net

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​

​

​

​

​

​

​

​

​

​

​

​

As of December 31, 2023

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​

Gross Carrying Amount

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Accumulated Amortization

​

Net Carrying Amount

Customer and vendor relationships

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$

30,968

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​

4,424

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$

26,544

Trade name

​

​

489

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​

103

​

​

386

Total

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$

31,457

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$

4,527

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$

26,930

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​

​

​

​

​

​

​

​

​

​

​

As of December 31, 2022

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​

Gross Carrying Amount

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Accumulated Amortization

​

Net Carrying Amount

Customer and vendor relationships

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$

21,457

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$

2,165

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$

19,292

Trade name

​

​

468

​

​

67

​

​

401

Total

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$

21,925

​

$

2,232

​

$

19,693

Schedule of estimated future amortization expense of other intangible assets

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​

​

​

​

2024

    

$

3,037

2025

​

 

3,037

2026

​

 

3,037

2027

​

 

3,037

2028

​

 

3,037

Thereafter

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11,745

Total

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$

26,930

​