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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Other Intangible Assets  
Schedule of effective intengibale assets

 

 

December 31, 2022

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

Customer lists

 

$1,770

 

 

$(1,770 )

 

$

 

Customer relationships

 

 

5,180

 

 

 

(3,275 )

 

 

1,905

 

Proprietary software

 

 

3,799

 

 

 

(1,173 )

 

 

2,626

 

Distribution partner relationships

 

 

153

 

 

 

(69 )

 

 

84

 

Non-compete agreement

 

 

69

 

 

 

(55 )

 

 

14

 

Trademarks – definite-lived

 

 

27,673

 

 

 

(479 )

 

 

27,194

 

Trademarks – indefinite-lived

 

 

408

 

 

 

 

 

 

408

 

Total intangible assets

 

$39,052

 

 

$(6,821 )

 

$32,231

 

 

 

 

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

 

Schedule of amortization of the identofiable intengible assets

Years Ending December 31:

 

 

 

2023

 

$2,740

 

2024

 

 

2,727

 

2025

 

 

2,628

 

2026

 

 

2,600

 

2027

 

 

2,431

 

Thereafter

 

 

18,697

 

Total

 

$31,823