Intangible Assets

3 Months Ended

Mar. 31, 2023

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets

Note 7. Intangible Assets

Intangible assets, which are comprised of our capitalized costs of software obtained for internal-use or are related to our acquisition of our Denorex®, Zincon®, and BIZ® brands, consisted of the following:

	As of March 31, 2023						As of December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value
Intangible assets:
Trade names	$	309	$	101	$	208	$	309	$	97	$	212
Formulas and batching processes		412		290		122		412		283		129
Internal-use software		898		150		748		898		105		793
Non-compete agreement		33		30		3		33		30		3
	$	1,652	$	571	$	1,081	$	1,652	$	515	$	1,137

Amortization expense for the three months ended March 31, 2023 and 2022 was $56 and $83, respectively.

Estimated amortization expense for 2023 and subsequent years is as follows:
 

Remainder of 2023	$	169
2024		225
2025		224
2026		215
2027		104
Thereafter		144
Total	$	1,081