Note 5 - Other Intangible Assets, Net

6 Months Ended

Jun. 30, 2022

Notes to Financial Statements

Intangible Assets Disclosure [Text Block]

5. Other intangible assets, net

Amortization expense for intangible assets was $0.1 million and $0.2 million for the three and six months ended June 30, 2022, respectively. There was no amortization expense for intangible assets for the three and six months ended June 30, 2021.

As of June 30, 2022, estimated future amortization expense for the intangible assets reflected above was as follows:

Year Ending December 31:
	(in thousands)
2022 (six months)	$	620
2023		1,026
2024		912
2025		555
2026		331
Thereafter		1,712
Total intangible assets subject to amortization	$	5,156

A summary of the balances of the Company's intangible assets as of  June 30, 2022 and  December 31, 2021 is presented below:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average
						June 30,						December 31,		Life
						2022						2021
	(in thousands)													(in years)
Technology and software, net	$	3,857	$	(281	)	$	3,576	$	—	$	—	$	—		7.9
Content, net		800		—			800		—		—		—		3.0
Customer relationship, net		630		(21	)		609		—		—		—		10.0
Order backlog, net		257		(86	)		171		—		—		—		1.0
Total	$	5,544	$	(388	)	$	5,156	$	—	$	—	$	—		7.1