Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangibles assets at June 30, 2023 and December 31, 2022 consisted of the following (in thousands):

	June 30, 2023
	Gross Amount, net of impairment		Accumulated Amortization		Spin-Off		Net Carrying Amount		Remaining Weighted Average Useful Life
IP Agreement	$	164	$	(113)	$	—	$	51	1.25
Trade Name/Trademarks	1,791		(314)		(1,367)		110		3.50
Customer Relationships	6,206		(902)		(4,454)		850		1.78
Developed Technology	14,766		(1,787)		(11,466)		1,513		4.84
Non-compete Agreements	1,837		(584)		(1,204)		49		0.25
Totals	$	24,764	$	(3,700)	$	(18,491)	$	2,573
	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 6 months)	$	395
December 31, 2024	686
December 31, 2025	604
December 31, 2026	412
December 31, 2027	325
December 31, 2028 and thereafter	151
	$	2,573