GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

For the nine months ended September 30, 2022 and the twelve months ended December 31, 2021, the changes in carrying amount of goodwill were as follows:

	Carrying Value
	2022
Goodwill, January 1,	$	4,219
Acquisition	687
Currency translation	(22)
Goodwill, September 30,	$	4,884

	Carrying Value
	2021
Goodwill, January 1,	$	2,088
Acquisition	2,131
Currency translation	—
Goodwill, December 31, 2021	$	4,219

Schedule of Finite-Lived Intangible Assets

September 30, 2022	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	1.0	$	119	$	(82)	$	37
Trade name	7.4	1,548		(261)		1,287
Customer lists	4.5	3,858		(830)		3,028
Developed technology	2.1	640		(196)		444
		$	6,165	$	(1,369)	$	4,796

December 31, 2021	Weighted Average Remaining Amortization Useful Lives (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Non-compete agreements	0.8	$	80	$	(50)	$	30
Trade name	8.2	1,500		(118)		1,382
Customer lists	5.3	3,800		(328)		3,472
Developed technology	2.8	640		(36)		604
		$	6,020	$	(532)	$	5,488

Amortization expense for the three and nine months ended September 30, 2022 was $282 and $837, respectively.

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets for the remainder of the fiscal year ending December 31, 2022, and for each of the next fiscal years are as follows:

2022	$	278
2023	1,112
2024	1,076
2025	817
2026	586
Thereafter	927
	$	4,796

Schedule of Amortization Intangible Assets

The change in the book value of amortizable intangible assets is as follows:

	January 1, 2022 Beginning Balance		Acquisition		Amortization		Translation and Other		September 30, 2022 Ending Balance
Non-compete agreements	$	30	$	40	$	(32)	$	(1)	$	37
Trade name	1,382		50		(144)		(1)		1,287
Customer lists	3,472		60		(501)		(3)		3,028
Developed technology	604		—		(160)		—		444
	$	5,488	$	150	$	(837)	$	(5)	$	4,796