Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets for the three months ended March 31, 2022 and December 31, 2021 are set forth in the table below. Gross carrying values and accumulated amortization of the Company’s intangible assets by type are as follows:

	March 31, 2022							December 31, 2021
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(in thousands)
Tradenames, service marks and domain names	$	50	$	(32	)	$	18	$	50	$	(30	)	$	20
Intellectual property		1,098		(53	)		1,045		1,098		(26	)		1,072
Customer relationships		540		(105	)		435		540		(96	)		444
Total intangible assets	$	1,688	$	(190	)	$	1,498	$	1,688	$	(152	)	$	1,536

Schedule of Future Amortization Expense

As of March 31, 2022, future amortization expense for each of the next five years is (in thousands):

Fiscal Years
2022 (excluding the three months ended March 31, 2022)	114
2023	152
2024	142
2025	142
2026	142