Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets as of June 30, 2023 and December 31, 2022 are set forth in the table below. Gross carrying values and accumulated amortization of the Company’s intangible assets by type are as follows:

	June 30, 2023							December 31, 2022
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(in thousands)
Tradenames, service marks and domain names	$	50	$	(45	)	$	5	$	50	$	(40	)	$	10
Customer relationships		540		(143	)		397		540		(127	)		413
Total intangible assets	$	590	$	(188	)	$	402	$	590	$	(167	)	$	423

Schedule of Future Amortization Expense

As of June 30, 2023, future amortization expense for each of the next five years is (in thousands):

Fiscal Years
2023 (excluding the six months ended June 30, 2023)	$	21
2024		32
2025		32
2026		32
2027		32
2028		32