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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2023
Intangible Assets and Goodwill  
Intangible Assets

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Customer relationships

 

$26,073

 

 

$(4,708)

 

$21,365

 

 

$26,073

 

 

$(3,052)

 

$23,021

 

Developed technologies

 

 

4,900

 

 

 

(2,055)

 

 

2,845

 

 

 

4,900

 

 

 

(1,410)

 

 

3,490

 

Trademark and trade names

 

 

400

 

 

 

(262)

 

 

138

 

 

 

400

 

 

 

(186)

 

 

214

 

Total acquired intangible assets

 

$31,373

 

 

$(7,025)

 

$24,348

 

 

$31,373

 

 

$(4,648)

 

$26,725

 

Amortization Of Intangible Assets

Year ending December 31,

 

 

 

2023 remaining

 

$793

 

2024

 

 

3,028

 

2025

 

 

2,770

 

2026

 

 

2,457

 

2027

 

 

2,202

 

Thereafter

 

 

13,098

 

Total

 

$24,348

 

Goodwill Carrying Amount

 

 

 Goodwill

 

Balance at January 1, 2022

 

$36,972

 

Allegiant Networks business acquisition

 

 

5,091

 

Impairment

 

 

(32,609)

Balance at December 31, 2022

 

$9,454

 

Additions

 

 

-

 

Balance at September 30, 2023

 

$9,454