Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A summary of goodwill and the changes in its carrying amount is shown in the following table (in thousands):

	Consolidated Goodwill
Balance at December 31, 2021	$	88,148
Additions from acquisition (1)	40,838
Foreign translation adjustments	(1,617)
Balance at March 31, 2022	$	127,369

(1)The entire increase is related to the acquisition of Order2Cash (refer to Note 3 - Business Combination & Acquisitions).

Schedule of Finite-Lived Intangible Assets

The gross carrying values, accumulated amortization, and net carrying values (reduced for fully amortized intangibles) of finite-lived intangible assets as of March 31, 2022 and December 31, 2021, are as follows (in thousands):

	March 31, 2022
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Customer relationships	$	45,440	$	(4,137)	$	41,303
Non-compete agreements	1,430		(988)		442
Trademarks and trade names	2,387		(172)		2,215
Technology	6,997		(1,130)		5,867
Total	$	56,254	$	(6,427)	$	49,827

	December 31, 2021
	Gross Carrying Value		Accumulated Amortization		Net Carrying Value
Customer relationships	$	23,621	$	(3,524)	$	20,097
Non-compete agreements	1,430		(917)		513
Trademarks and trade names	1,066		(111)		955
Technology	3,692		(918)		2,774
Total	$	29,809	$	(5,470)	$	24,339

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):

2022 (remainder)	$	3,298
2023	4,302
2024	4,058
2025	3,865
2026	3,828
Thereafter	30,476
Total	$	49,827