XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and intangible assets, net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Goodwill rollforward for the years ended December 31, 2021 and 2020 was as follows:
Amount
Goodwill as of December 31, 2019$ 
Acquisition of Daxx14,690 
Goodwill as of December 31, 2020$14,690 
Acquisition of Tacit21,268 
Goodwill as of December 31, 2021$35,958 
Schedule of intangible assets
Intangible assets consist of the following:
Estimated
Useful Life
(In Years)
As of December 31,
20212020
Customer relationships
8 - 12
$15,971 $4,234 
Tradename
4 - 10
4,676 3,500 
Non-compete agreements2440 440 
$21,087 $8,174 
Less: Accumulated amortization(1,990)(49)
Intangible assets, net$19,097 $8,125