Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Other Intangible Assets [Abstract]

Schedule of Goodwill Activity

The following table sets forth the changes in the carrying amount of goodwill for the years ended December 31, 2022 and 2021:

(Amounts in thousands)	Total
Balance at December 31, 2020	$	64,850
Recognition		35,478
Impairments		(62,385	)
Balance at December 31, 2021		37,943
Derecognition		(74	)
Impairments		(29,340	)
Reclassified to held for sale		(1,219	)
Balance at December 31, 2022	$	7,310

Schedule of Company’s Intangible Assets

The following table sets forth the gross carrying amounts and accumulated amortization of the Company’s intangible assets as of December 31, 2022 and 2021:

(Amounts in thousands)	Trade Names			Licenses			Technology			Customer Relationships			Intellectual Property			Software			Total
Net balance at December 31, 2020	$	4,623		$	316		$	29,476		$	15,716		$	3,057		$	-		$	53,188
Additions		292			-			8,477			9,273			-			741			18,783
Impairments		(4,915	)		(281	)		(16,769	)		(21,705	)		-			-			(43,670	)
Amortization		-			(35	)		(6,988	)		(3,284	)		(2,466	)		(68	)		(12,841	)
Net balance at December 31, 2021		-			-			14,196			-			591			673			15,460
Reclassified to held for sale		-			-			(246	)		-			-			-			(246	)
Derecognition		-			-			(580	)		-			-			-			(580	)
Impairments		-			-			(11,611	)		-			-			(487	)		(12,098	)
Amortization		-			-			(980	)		-			(60	)		(68	)		(1,108	)
Net balance at December 31, 2022	$	-		$	-		$	779		$	-		$	531		$	118		$	1,428

Schedule of Weighted-Average Amortization Period

The following table sets forth the weighted-average amortization period, in total and by major intangible asset class.

Asset Class	Weighted- Average Amortization Period
Technology		9.48 years
Intellectual property		9.50 years
Software		9.50 years
All intangible assets		9.49 years

Schedule of Additional Amortizable Intangible Assets

As of December 31, 2022, the expected amortization expense for the existing unamortized acquired intangible assets for the next five years and thereafter was as follows:

(Amounts in thousands)	Amount
2023	$	151
2024		151
2025		151
2026		151
2027		151
Thereafter		673
All intangible assets	$	1,428