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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table summarizes the estimated future amortization expense of the intangible assets as of June 30, 2022 (in thousands):

 

Years ending December 31:

 

 

 

2022

 

$

258

 

2023

 

 

515

 

2024

 

 

510

 

2025

 

 

478

 

2026

 

 

103

 

Thereafter

 

 

276

 

Total

 

$

2,140

 

Schedule of Other Intangible Assets, Net Other intangible assets, net consists of the following (in thousands):

 

 

 

June 30, 2022

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Intellectual property

 

$

3,150

 

 

 

(1,500

)

 

$

1,650

 

Trade name

 

 

80

 

 

 

(16

)

 

 

64

 

Customer relationships

 

 

420

 

 

 

(18

)

 

 

402

 

Non-competition agreements

 

 

30

 

 

 

(6

)

 

 

24

 

Total

 

$

3,680

 

 

 

(1,540

)

 

$

2,140

 

 

 

 

December 31, 2021

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Net Carrying Value

 

Intellectual property

 

$

3,150

 

 

 

(1,275

)

 

$

1,875

 

Trade name

 

 

80

 

 

 

(3

)

 

 

77

 

Customer relationships

 

 

420

 

 

 

(4

)

 

 

416

 

Non-competition agreements

 

 

30

 

 

 

(1

)

 

 

29

 

Total

 

$

3,680

 

 

 

(1,283

)

 

$

2,397