XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

 

 

 

June 30, 2022

 

 

 

Remaining Weighted Average Useful Life (in years)

 

 

Gross amount

 

 

Accumulated amortization

 

 

Net carrying amount

 

Software

 

 

 

 

$

6,038

 

 

$

(6,038

)

 

$

 

Capitalized software costs

 

 

1.1

 

 

 

8,653

 

 

 

(6,401

)

 

 

2,252

 

Customer relationships

 

 

1.6

 

 

 

31,492

 

 

 

(24,780

)

 

 

6,712

 

Trademarks/tradename

 

 

4.6

 

 

 

10,195

 

 

 

(5,617

)

 

 

4,578

 

Total

 

 

 

 

$

56,378

 

 

$

(42,836

)

 

$

13,542

 

 

 

 

 

 

 

December 31, 2021

 

 

 

Remaining Weighted Average Useful Life (in years)

 

 

Gross amount

 

 

Accumulated amortization

 

 

Net carrying amount

 

Software

 

 

1.0

 

 

$

9,124

 

 

$

(8,653

)

 

$

471

 

Capitalized software costs

 

 

1.0

 

 

 

7,366

 

 

 

(5,335

)

 

 

2,031

 

Customer relationships

 

 

2.0

 

 

 

31,726

 

 

 

(22,740

)

 

 

8,986

 

Trademarks/tradename

 

 

5.0

 

 

 

10,240

 

 

 

(5,134

)

 

 

5,106

 

Total

 

 

 

 

$

58,456

 

 

$

(41,862

)

 

$

16,594

 

Summary of Amortization Expense

Amortization expense was included in the Company’s Condensed Consolidated Statements of Operations as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Platform operations

 

$

534

 

 

$

369

 

 

$

1,065

 

 

$

977

 

Sales and marketing

 

 

1,370

 

 

 

1,361

 

 

 

2,740

 

 

 

2,741

 

Technology and development

 

 

 

 

 

279

 

 

 

140

 

 

 

279

 

General and administrative

 

 

2

 

 

 

78

 

 

 

5

 

 

 

157

 

   Total

 

$

1,906

 

 

$

2,087

 

 

$

3,950

 

 

$

4,154

 

Schedule of Future Amortization of Intangible Assets

Estimated future amortization of intangible assets as of June 30, 2022 is as follows:

 

 

 

As of June 30, 2022

 

Remainder of 2022

 

$

3,685

 

2023

 

 

6,635

 

2024

 

 

1,182

 

2025

 

 

1,016

 

2026

 

 

1,016

 

Thereafter

 

 

8