Goodwill and Intangible Assets

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

NOTE 4. GOODWILL AND INTANGIBLE ASSETS

Goodwill

As of June 30, 2022 and December 31, 2021, goodwill was $26,975 and $6,329, respectively; the activity is as follows:

Intangibles

Intangible assets as of June 30, 2022 are as follows:


	Estimated Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trademarks and tradenames, indefinite-lived	Indefinite	$	853	$	—	$	853
Patents, definite-lived	13.3		6,083		2,233		3,850
Customer relationships	3-7		1,178		151		1,027
Developed technology	12		15,790		1,187		14,603
Other intangibles	3		30		11		19
Total intangible assets, net		$	23,934	$	3,582	$	20,352

Intangible assets, excluding the Disior intangible assets, increased $783 during the six months ended June 30, 2022 due to the purchase of new patents and additional legal fees associated with our patents and trademarks.

Intangible assets as of December 31, 2021, are as follows:


	Estimated Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trademarks, indefinite-lived	Indefinite	$	413	$	—	$	413
Patents, definite-lived	13.2		5,335		1,133		4,202
Customer relationships	3-7		1,167		47		1,120
Developed technology	12		11,290		549		10,741
Other intangibles	3		35		6		29
Total intangible assets, net		$	18,240	$	1,735	$	16,505

Amortization expense is included in Selling, general, and administrative expenses and was $1,079 and $111 for the three months ended June 30, 2022 and 2021, respectively. Amortization expense for the six months ended June 30, 2022 and 2021 totaled $1,850 and $141, respectively.

Expected future amortization expense is as follows:


2022 (Remaining)	$	848
2023		1,695
2024		1,643
2025		1,604
2026		1,604
2027		1,603

No impairment charges related to intangibles and goodwill were recorded for the three and six months ended June 30, 2022 and 2021.

Balance, December 31, 2021

Acquisitions

Balance, June 30, 2022