GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

For the years ended December 31, 2022 and 2021, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2022		2021
Goodwill, January 1	$	4,219	$	2,088
Acquisition	687		2,131
Currency translation	(31)		—
Goodwill, December 31	$	4,875	$	4,219

Schedule of Finite-Lived Intangible Assets

Amortization expense is computed using the straight-line method over the following estimated useful lives:

	Years
Non-compete agreements	2 - 3
Developed Technology	3
Customer lists	3  -  6
Trade name	5 - 10

For the years ended December 31, 2022 and 2021, the Company’s Intangible assets consisted of the following components:

2022	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	0.9	$	118	$	(85)	$	33
Trade name	7.1	1,548		(312)		1,236
Customer lists	4.3	3,857		(1,001)		2,856
Developed technology	1.8	640		(249)		391
		$	6,163	$	(1,647)	$	4,516

2021	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	0.8	$	80	$	(50)	$	30
Trade name	8.2	1,500		(118)		1,382
Customer lists	5.3	3,800		(328)		3,472
Developed technology	2.8	640		(36)		604
		$	6,020	$	(532)	$	5,488

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2022, and for each of the next fiscal years are as follows:

2023	$	1,111
2024	1,076
2025	816
2026	586
2027	505
Thereafter	422
	$	4,516

Schedule of Amortizable Intangible Assets

The change in the book value of amortizable intangible assets is as follows:

	January 1, 2022 Beginning Balance		Acquisition		Amortization		Translation and Other		December 31, 2022 Ending Balance
Non-compete agreements	$	30	$	40	$	(35)	$	(2)	$	33
Trade name	1,382		50		(194)		(2)		1,236
Customer lists	3,472		60		(673)		(3)		2,856
Developed technology	604		—		(213)		—		391
	$	5,488	$	150	$	(1,115)	$	(7)	$	4,516

	January 1, 2021 Beginning Balance		Acquisition		Amortization		Translation and Other		December 31, 2021 Ending Balance
Non-compete agreements	$	70	$	—	$	(40)	$	—	$	30
Trade name	380		1,100		(98)		—		1,382
Customer lists	950		2,800		(278)		—		3,472
Developed technology	—		640		(36)		—		604
	$	1,400	$	4,540	$	(452)	$	—	$	5,488