XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

A summary of changes in goodwill for the year ended December 31, 2021 is as follows (in thousands):
 
Goodwill
Balance at December 31, 2020
3,961
Acquisition of Sprout
26,686
Acquisition of TLH
14,648
Balance at December 31, 2021
$ 45,295
Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following for the periods presented below (in thousands):
 
December 31, 2021
 
Weighted Average
Amortization Period
(Years)
Gross Intangible Assets
Accumulated
Amortization
Net Intangible Assets
Trade and domain names
14.3
$ 7,532
$ (4,081)
$ 3,451
Software technology
7.7
6,691
(3,222)
3,469
Customer relationships
3.4
1,580
(201)
1,379
Total intangible assets
10.4
$ 15,803
$ (7,504)
$ 8,299
 
December 31, 2020
 
Weighted Average
Amortization Period
(Years)
Gross Intangible
Assets
Accumulated
Amortization
Net Intangible Assets
Trade and domain names
15
$ 7,255
$ (3,556)
$ 3,699
Software technology
9.4
3,469
(2,663)
806
Total intangible assets
13.2
$ 10,724
$ (6,219)
$ 4,505
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated future amortization expense of intangible assets as of December 31, 2021 is as follows (in thousands):
 
Amortization
Years ended December 31,
 
2022
$ 2,094
2023
1,696
2024
1,517
2025
1,186
2026
939
Thereafter
867
 
$ 8,299