Acquisitions, Acquired Intangible Assets, and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table presents the purchase price allocation recorded in the Company’s consolidated balance sheet as of the acquisition date, which was final as of June 30, 2022:

	Purchase Price
Assets acquired		Allocation
Fair value of tangible assets:
Other assets		$	328
Goodwill		4,928
Identifiable intangible assets		5,500
Total assets acquired		$	10,756
Liabilities assumed
Current and non-current liabilities		$	756
Total liabilities assumed		$	756
Net assets acquired		$	10,000

Schedule of Intangible Assets

Intangible assets consists of the following:

	As of September 30, 2022
		Gross				Net
		Carrying		Accumulated		Carrying
		Amount		Amortization		Amount
Developed technology		$	4,294	$	(695)	$	3,599
Trade name		3,826		(489)		3,337
Content		1,958		(347)		1,611
Customer relationships		600		(109)		491
Capitalized internal-use software		3,748		(1,532)		2,216
Total as of September 30, 2022		$	14,426	$	(3,172)	$	11,254

	As of December 31, 2021
		Gross				Net
		Carrying		Accumulated		Carrying
		Amount		Amortization		Amount
Developed technology		$	1,194	$	(266)	$	928
Trade name		68		(30)		38
Capitalized internal-use software		2,964		(1,005)		1,959
Total as of December 31, 2021		$	4,226	$	(1,301)	$	2,925

Schedule of Future Amortization Expense

As of September 30, 2022, future amortization expense is expected to be as follows:

	Amount
Remainder of 2022	$	733
2023	2,804
2024	2,582
2025	2,077
2026 and thereafter	3,058
Total	$	11,254

Schedule of Goodwill

The changes in the carrying value of goodwill during the six months ended September 30, 2022 were as follows:

	Amount
Balance as of January 1, 2022	$	1,991
Kompyte acquisition	4,928
Foreign currency translation adjustment	(582)
Balance as of September 30, 2022	$	6,337