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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amount of Goodwill

The change in the carrying amount of goodwill during the nine months ended September 30, 2022 is as follows:

 

 

Amount

 

Balance at December 31, 2021

 

$

6,334

 

Foreign currency translation

 

 

(556

)

Balance at September 30, 2022

 

$

5,778

 

Summary of Amortization Expense

The summary of amortization expense in the condensed consolidated statement of operations is as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Cost of revenues

 

$

17

 

 

$

21

 

 

$

56

 

 

$

36

 

Operating expenses

 

 

63

 

 

 

80

 

 

 

201

 

 

 

135

 

Total

 

$

80

 

 

$

101

 

 

$

257

 

 

$

171

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Other Intangible Assets

The summary of other intangible assets, net is as follows:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Cost

 

 

Amortization

 

 

Value

 

 

Cost

 

 

Amortization

 

 

Value

 

Customer contracts and relationships

 

$

17,474

 

 

$

17,049

 

 

$

425

 

 

$

17,609

 

 

$

16,978

 

 

$

631

 

Patents and technology

 

 

9,974

 

 

 

9,737

 

 

 

237

 

 

 

10,049

 

 

 

9,698

 

 

 

351

 

Trademarks and trade names

 

 

1,453

 

 

 

1,108

 

 

 

345

 

 

 

1,563

 

 

 

1,051

 

 

 

512

 

Other intangible assets

 

 

90

 

 

 

39

 

 

 

51

 

 

 

110

 

 

 

25

 

 

 

85

 

Total

 

$

28,991

 

 

$

27,933

 

 

$

1,058

 

 

$

29,331

 

 

$

27,752

 

 

$

1,579

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Assigned Lives and Weighted Average Amortization Periods by Intangible Asset Category

The assigned lives and weighted average amortization periods by intangible asset category are summarized below:

 

Intangible Assets

 

Assigned Life

 

Weighted
Average
Amortization
Period

 

Customer contracts and relationships

 

5 years

 

 

5.0

 

Patents and technology

 

5 years

 

 

5.0

 

Trademarks and trade names

 

5 years

 

 

5.0

 

Other intangible assets

 

.5 to 5 years

 

 

3.6

 

Schedule of Future Amortization Expenses

The future amortization expenses are as follows:

 

 

Fiscal Year

 

Amount

 

2022 (remaining three months)

 

$

76

 

2023

 

 

305

 

2024

 

 

293

 

2025

 

 

288

 

2026

 

 

96

 

Thereafter

 

 

0

 

Total

 

$

1,058