Goodwill and Intangible Assets

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

The carrying amount of indefinite-lived goodwill was as follows (in thousands):

	Goodwill
Balance at December 31, 2020	$	5,727
Adjustment related to acquisition of LifeDojo	(14)
Balance at December 31, 2021	$	5,713

The $5.7 million of goodwill related to the acquisition of LifeDojo is not deductible for tax purposes.

Intangible Assets

The following table sets forth amounts recorded for intangible assets subject to amortization (in thousands):

		At December 31, 2021						At December 31, 2020
	Weighted Average Estimated Useful Life (years)	Gross Value		Accumulated Amortization		Net Carrying Value		Gross Value		Accumulated Amortization		Net Carrying Value
Acquired software technology	3	$	3,500	$	(1,361)	$	2,139	$	3,500	$	(194)	$	3,306
Customer relationships	5	270		(63)		207		270		(15)		255
Total		$	3,770	$	(1,424)	$	2,346	$	3,770	$	(209)	$	3,561

Amortization expense for intangible assets was $1.2 million and $0.2 million for the years ended December 31, 2021 and 2020, respectively.

At December 31, 2021, estimated amortization expense for intangible assets for each of the five years thereafter was as follows (in thousands):

2022	$	1,221
2023	1,026
2024	54
2025	45
Total	$	2,346