XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of useful lives and weighted-average remaining useful life of definitive lived intangible assets
    December 31, 2021     December 31, 2020  
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
    Gross
Amount
    Accumulated
Amortization
    Net
Amount
 
Customer lists and relationships   $ 5,690     $ (2,453 )   $ 3,237     $ 5,690     $ (1,663 )   $ 4,027  
Trade names     1,000       (699 )     301       1,000       (434 )     566  
Developed technology     70       (44 )     26       70       (3 )     67  
Backlog     60       (60 )    
-
      60       (57 )     3  
    $ 6,820     $ (3,256 )   $ 3,564     $ 6,820     $ (2,157 )   $ 4,663  

 

Schedule of useful lives and weighted-average remaining useful life of amortizable intangible assets
    Expected Life   Weighted Average
Remaining Useful Life
 
Customer lists and relationships   7-15 years   11 years  
Trade names   3 years   2 years  
Developed technology   3 years   2 years  

Schedule of amortization expense of definite lived intangible assets
      Estimated
Amortization
 
      (in thousands)  
Year ending December 31,          
2022     $ 1,089  
2023       895  
2024       531  
2025       359  
2026       240  
Thereafter       450  
Total     $ 3,564