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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
GOODWILL AND INTANGIBLE ASSETS  
Schedule of Definite-Lived Assets

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March 31, 2023

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December 31, 2022

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Gross

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Accumulated

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Net Carrying

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Gross

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Accumulated

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Net Carrying

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Amount

    

Amortization

    

Amount

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Amount

    

Amortization

    

Amount

Trade name

 

$ 3,461

 

($ 913)

 

$ 2,548

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$ 3,459

 

($ 841)

 

$ 2,618

Existing technology

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7,368

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(2,833)

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4,535

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3,995

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(2,458)

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1,537

Non-competition agreements

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462

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(125)

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337

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461

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(125)

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336

Customer relationships

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1,895

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(598)

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1,297

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1,895

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(551)

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1,344

Licensing agreement

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210

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(198)

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12

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210

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(181)

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29

Intellectual property

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2,836

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-

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2,836

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2,836

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-

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2,836

Total intangible assets

 

$ 16,232

 

($ 4,667)

 

$ 11,565

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$ 12,856

 

($ 4,156)

 

$ 8,700

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