Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of Goodwill for the year ended December 31, 2022 (in thousands):

Segments	Saves		Indoor Intelligence																Impairment
Acquisition	Systat		GTX		Nanotron		Locality		Jibestream		CXApp		Game Your Game		IntraNav		Total		Less discontinued operations	Continuing operations
Balance as of January 1, 2021	$	520	$	2	$	3,931	$	672	$	1,463	$	—	$	—	$	—	$	6,588
Goodwill additions through acquisitions	200		—		—		—		—		17,432		286		482		18,400
Goodwill impairment	—		(1)		(2,263)		(689)		(967)		(10,239)		(307)		(323)		(14,789)		11,896	(2,893)
Valuation measurement period adjustments	(25)		—		(255)		—		—		(2,127)		174		—		(2,233)
Exchange rate fluctuation at December 31, 2021	—		—		(294)		17		(16)		—		—		—		(293)
Balance as of December 31, 2021	695		1		1,119		—		480		5,066		153		159		7,673
Less discontinued operations	—		—		—		—		(480)		(5,066)		—		—		(5,546)
Balance as of December 31, 2021, continuing operations	$	695	$	1	$	1,119	$	—	$	—	$	—	$	153	$	159	$	2,127
Segments	Saves		Indoor Intelligence																Impairment
Acquisition	Systat		GTX		Nanotron		Locality		Jibestream		CXApp		Game Your Game		IntraNav		Total		Less discontinued operations	Continuing operations
Balance as of January 1, 2022	$	695	$	1	$	1,119	$	—	$	480	$	5,066	$	153	$	159	$	7,673
Goodwill impairment	(695)		(1)		(1,035)		—		(474)		(5,066)		(153)		(147)		(7,571)		5,540	(2,031)
Exchange rate fluctuation at December 31, 2022	—		—		(84)		—		(6)		—		—		(12)		(102)
Balance as of December 31, 2022	—		—		—		—		—		—		—		—		—
Less discontinued operations	—		—		—		—		—		—		—		—		—
Balance as of December 31, 2022, continuing operations	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—	$	—

Schedule of Finite-Lived Intangible Assets

Capitalized software development costs as of December 31, 2022 and 2021 consisted of the following (in thousands):

	As of December 31,
	2022		2021
Capitalized software development costs	$	5,324	$	4,463
Accumulated amortization	(3,572)		(2,671)
Software development costs, net	$	1,752	$	1,792
Less discontinued operations	(487)		(648)
Software development costs, continuing operations	$	1,265	$	1,144

Intangible assets at December 31, 2022 and 2021 consisted of the following (in thousands):

	December 31,														Remaining Weighted Average Useful Life
	2022								2021
	Gross Amount		Accumulated Amortization		Impairment		Net Carrying Amount		Gross Amount		Accumulated Amortization		Net Carrying Amount
IP Agreement	$	162	$	(91)	$	—	$	71	$	172	$	(54)	$	118	1.75
Trade Name/Trademarks	3,590		(1,414)		(593)		1,583		$	3,602	$	(662)	$	2,940	4.00
Webstores & Websites	404		(258)		(146)		—		404		(123)		281		0.00
Customer Relationships	9,121		(2,776)		(749)		5,596		9,294		(1,440)		7,854		2.86
Developed Technology	21,777		(5,385)		(2,921)		13,471		22,175		(3,010)		19,165		5.22
Non-compete Agreements	4,270		(2,488)		(220)		1,562		4,786		(1,666)		3,120		0.74
Totals	$	39,324	$	(12,412)	$	(4,629)	$	22,283	$	40,433	$	(6,955)	$	33,478
Less discontinued operations	(26,911)		7,621		1		(19,289)		(27,789)		4,321		(23,468)
Intangible assets, continuing operations	$	12,413	$	(4,791)	$	(4,628)	$	2,994	$	12,644	$	(2,634)	$	10,010

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense on the computer software is anticipated to be as follows (in thousands):

For the Years Ending December 31,	Total		Continuing Operations		Discontinued Operations
2023	$	729	$	466	$	263
2024	586		437		149
2025	264		189		75
2026	173		173		—
2027 and thereafter	—		—		—
Total	$	1,752	$	1,265	$	487

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

For the Years Ending December 31,	Total		Continuing Operations		Discontinued Operations
2023	$	4,663	$	837	$	3,826
2024	3,841		679		3,162
2025	3,430		598		2,832
2026	2,841		408		2,433
2027	2,494		322		2,172
2028 and thereafter	5,014		150		4,864
Total	$	22,283	$	2,994	$	19,289