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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amount of Goodwill

The change in the carrying amount of goodwill during the three months ended March 31, 2022 is as follows:

 

 

Amount

 

Balance at December 31, 2021

 

$

6,334

 

Foreign currency translation

 

 

(114

)

Balance at March 31, 2022

 

$

6,220

 

Summary of Amortization Expense

 

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

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Cost of revenues

 

$

20

 

 

$

0

 

Operating expenses

 

 

71

 

 

 

0

 

Total

 

$

91

 

 

$

0

 

 

 

 

 

 

 

 

 

 

Summary of Other Intangible Assets The summary of other intangible assets, net are as follows:

 

 

March 31, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Cost

 

 

Amortization

 

 

Value

 

 

Cost

 

 

Amortization

 

 

Value

 

Customer contracts and relationships

 

$

17,581

 

 

$

17,009

 

 

$

572

 

 

$

17,609

 

 

$

16,978

 

 

$

631

 

Patents and technology

 

 

10,034

 

 

 

9,715

 

 

 

319

 

 

 

10,049

 

 

 

9,698

 

 

 

351

 

Trademarks and trade names

 

 

1,540

 

 

 

1,076

 

 

 

464

 

 

 

1,563

 

 

 

1,051

 

 

 

512

 

Other intangible assets

 

 

106

 

 

 

32

 

 

 

74

 

 

 

110

 

 

 

25

 

 

 

85

 

Total

 

$

29,261

 

 

$

27,832

 

 

$

1,429

 

 

$

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 nine months)

 

$

270

 

2023

 

 

360

 

2024

 

 

346

 

2025

 

 

340

 

2026

 

 

113

 

Thereafter

 

 

0

 

Total

 

$

1,429