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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets and Goodwill  
Schedule of intangible assets

 

 

December 31, 2023

 

 

December 31, 2022

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Customer relationships

 

$26,073

 

 

$(5,260)

 

$20,813

 

 

$26,073

 

 

$(3,052)

 

$23,021

 

Developed technologies

 

 

4,900

 

 

 

(2,269)

 

 

2,631

 

 

 

4,900

 

 

 

(1,410)

 

 

3,490

 

Trademark and trade names

 

 

400

 

 

 

(288)

 

 

112

 

 

 

400

 

 

 

(186)

 

 

214

 

Total acquired intangible assets

 

$31,373

 

 

$(7,817)

 

$23,556

 

 

$31,373

 

 

$(4,648)

 

$26,725

 

Sammary of amortization of intangible assets

Year ending December 31,

 

 

 

2024

 

$3,028

 

2025

 

 

2,770

 

2026

 

 

2,457

 

2027

 

 

2,202

 

2028 and thereafter

 

 

13,099

 

Total

 

$23,556

 

Schedule of goodwill carrying amount

 

 

Goodwill

 

Balance at January 1, 2022

 

$36,972

 

Centric Telecom business acquisition

 

 

5,091

 

Impairment

 

 

(32,609)

Balance at December 31, 2022

 

 

9,454

 

Additions

 

 

-

 

Balance at December 31, 2023

 

$9,454