XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Acquired Intangible Assets, Net
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Acquired Intangible Assets, Net Goodwill and Other Acquired Intangible Assets, Net
All of our goodwill and other acquired intangible assets relate to our homegenius segment. There was no change to our goodwill balance of $9.8 million during the three and six months ended June 30, 2022.
The following is a summary of the gross and net carrying amounts and accumulated amortization (including impairment) of our other acquired intangible assets as of the periods indicated.
Other acquired intangible assets
June 30, 2022December 31, 2021
(In thousands)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Client relationships$43,550 $(36,124)$7,426 $43,550 $(34,620)$8,930 
Technology8,285 (7,828)457 8,285 (7,675)610 
Licenses463 (253)210 463 (212)251 
Total$52,298 $(44,205)$8,093 $52,298 $(42,507)$9,791 
For additional information on our accounting policies for goodwill and other acquired intangible assets, see Notes 2 and 7 of Notes to Consolidated Financial Statements in our 2021 Form 10-K.