Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Changes in the carrying amount of goodwill as of March 31, 2023 and December 31, 2022 are as follows:

	March 31, 2023		December 31, 2022
Balance, beginning of period	$	6,286	$	1,835
Acquired goodwill	—		4,451
Balance, end of period	$	6,286	$	6,286

Schedule of finite-lived intangible assets

Intangible assets consisted of the following as of March 31, 2023:

	Gross carrying amount		Accumulated amortization		Intangible assets, net		Weighted average amortization period (in years)
Customer relationships	$	3,086	$	(283)	$	2,803	10
Trade name	987		(91)		896		10
Acquired software platform	910		(83)		827		10
Customer lists	190		(58)		132		3
Noncompete agreement	52		(24)		28		2
Favorable operating lease	699		(160)		539		4
Unfavorable operating lease	(21)		5		(16)		4
Total intangible assets, net	$	5,903	$	(694)	$	5,209

Intangible assets consisted of the following as of December 31, 2022:

	Gross carrying amount		Accumulated amortization		Intangible assets, net		Weighted average amortization period (in years)
Customer relationships	$	3,086	$	(206)	$	2,880	10
Trade name	987		(66)		921		10
Acquired software platform	910		(61)		849		10
Customer lists	190		(42)		148		3
Noncompete agreement	52		(17)		35		2
Favorable operating lease	699		(117)		582		4
Unfavorable operating lease	(21)		4		(17)		4
Total intangible assets, net	$	5,903	$	(505)	$	5,398

Schedule of finite-lived intangible assets, future amortization expense

The Company estimates the future aggregate amortization expense related to its intangible assets as of March 31, 2023 will be as follows:

	Amortization expense
Remainder of 2023	$	568
2024	740
2025	689
2026	555
2027	498
Thereafter	2,159
Total	$	5,209