v3.24.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Goodwill
The components of goodwill as of September 30, 2024 are as follows:

As of September 30, 2024
GC Data Center Equity Holdings, LLC$30,852 
Garden City Acquisition14,510 
Total goodwill
$45,362 
Schedule of Intangible Assets
The following table presents the Company’s intangible assets as of September 30, 2024:

As of September 30, 2024
(in thousands)CostAccumulated amortizationNet
Customer relationships$22,000 $(22,000)$— 
Intellectual property
2,633 (658)1,975 
Total intangible assets$24,633 $(22,658)$1,975 
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets
The following table presents the Company’s estimated future amortization of finite-lived intangible assets as of September 30, 2024:

Year
Amount
(in thousands)
2024 (remaining)$220 
2025878 
2026877 
Thereafter— 
Total$1,975