XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table shows the gross carrying amount and accumulated amortization of definite-lived intangible assets:

(in thousands)
  
As of December 31, 2022
  
   
Gross Carrying Amount
    
Accumulated Amortization
    
Impact of
Impairment
    
Net
  
Amortized intangible assets:
                        
Customer relationships
  
$
8,628
    
$
(7,050
)
   $ (464 )  
$
1,114
  
Trade names
    
1,689
      
(1,196
)
     -      
493
  
Developed technology
    
471
      
(471
)
     -      
-
  
Non-contractual customer relationships
    
433
      
(433
)
     -      
-
  
Noncompete agreement
    
527
      
(486
)
     -      
41
  
Alliance agreement
    
527
      
(488
)
     -      
39
  
Others
    
167
      
(167
)
     -      
-
  
Total
  
$
12,442
    
$
(10,291
)
   $
 (464 )  
$
1,687
  

(in thousands)
  
As of December 31, 2021
  
   
Gross Carrying Amount
    
Accumulated Amortization
    
Net
  
Amortized intangible assets:
                  
Customer relationships
  
$
8,628
    
$
(6,432
)
  
$
2,196
  
Trade names
    
1,689
      
(1,108
)
    
581
  
Developed technology
    
471
      
(471
)
    
-
  
Non-contractual customer relationships
    
433
      
(433
)
    
-
  
Noncompete agreement
    
527
      
(429
)
    
98
  
Alliance agreement
    
527
      
(382
)
    
145
  
Others
    
167
      
(167
)
    
-
  
Total
  
$
12,442
    
$
(9,422
)
  
$
3,020
  
Finite-Lived Intangible Assets, Future Amortization Expense
Amortization expense related to definite-lived intangible assets totaled 0.9 million and $1.2 million for the years ended December 31, 2022 and 2021, respectively. The following table details the estimated amortization expense of the definite-lived intangible assets for the next five years:

(in thousands)
      
Years ended December 31:
      
2023
  
$
508
  
2024
    
332
  
2025
    
255
  
2026
    
204
  
2027
     169  
Thereafter
    
219
  
   
$
1,687
  
Goodwill

Goodwill

(in thousands)

 
  
Goodwill
    
Impairment
    
Net
  
Engineering
  
$
8,278
    
$
(3,370
)
  
$
4,908
  
Workforce Solutions
    
8,431
      
(7,040
)
    
1,391
  
Net book value at December 31, 2022
  
$
16,709
    
$
(10,410
)
  
$
6,299
  


 
  
Goodwill
    
Impairment
    
Net
  
Engineering
  
$
8,278
    
$
(3,370
)
  
$
4,908
  
Workforce Solutions
    
8,431
      
-
      
8,431
  
Net book value at December 31, 2021
  
$
16,709
    
$
(3,370
)
  
$
13,339