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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Other Intangible Assets  
Schedule of amortizable intangible assets

 

 

December 31, 2021

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

Customer lists

 

$1,770

 

 

$(1,770)

 

$

-

 

Customer relationships

 

 

4,600

 

 

 

(2,937)

 

 

1,663

 

Proprietary software

 

 

1,279

 

 

 

(1,031)

 

 

248

 

Distribution partner relationships

 

 

153

 

 

 

(53 )

 

 

100

 

Non-compete agreement

 

 

69

 

 

 

(41 )

 

 

28

 

Trademarks - definite-lived

 

 

173

 

 

 

(173 )

 

 

-

 

Trademarks - indefinite-lived

 

 

408

 

 

 

-

 

 

 

408

 

Total intangible assets

 

$8,452

 

 

$(6,005)

 

$2,447

 

 

 

 

December 31, 2020

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

Customer lists

 

$1,770

 

 

$(1,770)

 

$

 

Customer relationships

 

 

4,600

 

 

 

(2,589)

 

 

2,011

 

Proprietary software

 

 

1,279

 

 

 

(948 )

 

 

331

 

Distribution partner relationships

 

 

153

 

 

 

(38 )

 

 

115

 

Non-compete agreement

 

 

69

 

 

 

(28 )

 

 

41

 

Trademarks - definite-lived

 

 

173

 

 

 

(173 )

 

 

-

 

Trademarks - indefinite-lived

 

 

408

 

 

 

-

 

 

 

408

 

Total intangible assets

 

$8,452

 

 

$(5,546)

 

$2,906

 

Schedule of future amortization of intangible assets

Years Ending December 31:

 

 

 

2022

 

$431

 

2023

 

 

431

 

2024

 

 

418

 

2025

 

 

319

 

2026

 

 

291

 

Thereafter

 

 

149

 

Total

 

$2,039