Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangibles assets at March 31, 2023 and December 31, 2022 consisted of the following (in thousands):

	March 31, 2023
	Gross Amount		Accumulated Amortization		Spin-Off		Net Carrying Amount		Remaining Weighted Average Useful Life
IP Agreement	$	165	$	(103)	$	—	$	62	1.50
Trade Name/Trademarks	1,792		(306)		(1,367)		119		3.75
Customer Relationships	6,211		(843)		(4,454)		914		2.61
Developed Technology	14,772		(1,690)		(11,466)		1,616		4.97
Non-compete Agreements	1,837		(534)		(1,204)		99		0.49
Totals	$	24,777	$	(3,476)	$	(18,491)	$	2,810
	December 31, 2022
	Gross Amount		Accumulated Amortization		Impairment		Spin-Off		Net Carrying Value
IP Agreement	$	162	$	(91)	$	—	$	—	$	71
Trade Name/Trademarks	3,590		(1,414)		(593)		(1,458)		125
Webstores & Websites	404		(258)		(146)		—		—
Customer Relationships	9,121		(2,776)		(749)		(4,636)		960
Developed Technology	21,777		(5,385)		(2,921)		(11,781)		1,690
Non-compete Agreements	4,270		(2,488)		(220)		(1,414)		148
Totals	$	39,324	$	(12,412)	$	(4,629)	$	(19,289)	$	2,994

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):

	Amount
December 31, 2023 (for 9 months)	$	627
December 31, 2024	688
December 31, 2025	605
December 31, 2026	413
December 31, 2027	326
December 31, 2028 and thereafter	151
	$	2,810