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

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​

​

​

​

​

​

​

​

​

​

​

​

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

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$

18,451

​

$

8,455

​

$

26,906

Summary of other intangibles, net

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​

​

​

​

​

​

​

​

​

​

​

​

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

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$

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

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$

31,457

​

$

4,527

​

$

26,930

Schedule of estimated future amortization expense of other intangible assets

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​

​

​

​

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

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$

25,920

​