Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

Intangible assets and related amortization are summarized in the table below:

	Licenses		Customer Relationships			Non-Competition Agreements			Know-How			Tradenames and Trademarks			Total
Balance, December 31, 2020	$	20,146	$	1,668		$	43		$	6,933		$	—		$	28,790
Amortization expense		—		(580	)		(43	)		(1,921	)		—			(2,544	)
Balance, December 31, 2021	$	20,146	$	1,088		$	—		$	5,012		$	—		$	26,246
NECC merger and 29 Everett acquisition (Note 7)		18,000		—			—			—			—			18,000
Island merger (Note 7)		8,700		—			—			—			2,600			11,300
Amortization expense		—		(290	)					(970	)		(47	)		(1,307	)
Balance, June 30, 2022	$	46,846	$	798		$	—		$	4,042		$	2,553		$	54,239

Summary of Goodwill

Goodwill

Balance, December 31, 2020	$	23,155
Balance, December 31, 2021	$	23,155
NECC merger and 29 Everett acquisition (Note 7)		12,547
Island merger (Note 7)		6,335
Balance, June 30, 2022	$	42,037