XML 34 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The Company’s intangible assets consisted of the following:

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Brands

 

$

177,425

 

 

$

176,225

 

Software development costs

 

 

823,553

 

 

 

805,697

 

Customer relationships

 

 

1,907,292

 

 

 

1,692,838

 

Computer software

 

 

35,226

 

 

 

35,257

 

 

 

 

2,943,496

 

 

 

2,710,017

 

Less accumulated amortization on:

 

 

 

 

 

 

Brands

 

 

71,939

 

 

 

69,407

 

Software development costs

 

 

390,872

 

 

 

371,555

 

Customer relationships

 

 

527,474

 

 

 

505,732

 

Computer software

 

 

19,274

 

 

 

17,900

 

 

 

 

1,009,559

 

 

 

964,594

 

Less accumulated impairment on:

 

 

 

 

 

 

Brands

 

 

8,464

 

 

 

8,464

 

Software development costs

 

 

84,947

 

 

 

84,947

 

Customer relationships

 

 

449,808

 

 

 

449,808

 

 

 

 

543,219

 

 

 

543,219

 

Intangible assets, net

 

$

1,390,718

 

 

$

1,202,204