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v3.22.1

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended | 24 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021
Gross carrying amounts: |  |  |
Balance | $ 16,867 | $ 15,297 | $ 15,297
Additions | 2,381 | 1,247 |
Foreign currency translation | (67) | 323 |
Balance | 19,181 | 16,867 | 19,181
Accumulated amortization: |  |  |
Balance | 6,836 | 5,368 | 5,368
Amortization expense | 2,006 | 1,376 |
Foreign currency translation | (8) | 92 |
Net carrying values | 10,347 | 10,031 | 10,347
Accumulated amortization | 8,834 | 6,836 | 8,834
Balance | 8,834 | 6,836 | 8,834
Goodwill | 2,143 | 2,150 | 2,143
Developed technology [Member] |  |  |
Gross carrying amounts: |  |  |
Balance | 3,175 | 3,108 | 3,108
Foreign currency translation | (6) | 67 |
Balance | 3,169 | 3,175 | 3,169
Accumulated amortization: |  |  |
Balance | 1,844 | 1,493 | 1,493
Amortization expense | 315 | 308 |
Foreign currency translation | (1) | 43 |
Net carrying values | 1,011 | 1,331 | 1,011
Accumulated amortization | 2,158 | 1,844 | 2,158
Balance | 2,158 | 1,844 | 2,158
Customer relationships [Member] |  |  |
Gross carrying amounts: |  |  |
Balance | 2,228 | 2,177 | 2,177
Foreign currency translation |  | 51 |
Balance | 2,228 | 2,228 | 2,228
Accumulated amortization: |  |  |
Balance | 1,192 | 983 | 983
Amortization expense | 187 | 179 |
Foreign currency translation | (2) | 30 |
Net carrying values | 851 | 1,036 | 851
Accumulated amortization | 1,377 | 1,192 | 1,377
Balance | 1,377 | 1,192 | 1,377
Trademarks and trade names [Member] |  |  |
Gross carrying amounts: |  |  |
Balance | 882 | 871 | 871
Foreign currency translation | (2) | 11 |
Balance | 880 | 882 | 880
Accumulated amortization: |  |  |
Balance | 629 | 567 | 567
Amortization expense | 56 | 55 |
Foreign currency translation |  | 7 |
Net carrying values | 195 | 253 | 195
Accumulated amortization | 685 | 629 | 685
Balance | 685 | 629 | 685
Patents [Member] |  |  |
Gross carrying amounts: |  |  |
Balance | 45 | 43 | 43
Foreign currency translation |  | 2 |
Balance | 45 | 45 | 45
Accumulated amortization: |  |  |
Balance | 29 | 24 | 24
Amortization expense | 5 | 4 |
Foreign currency translation |  | 1 |
Net carrying values | 11 | 16 | 11
Accumulated amortization | 34 | 29 | 34
Balance | 34 | 29 | 34
Media Contact Database [Member] |  |  |
Gross carrying amounts: |  |  |
Balance | 3,670 | 3,606 | 3,606
Foreign currency translation | (22) | 64 |
Balance | 3,648 | 3,670 | 3,648
Accumulated amortization: |  |  |
Balance | 1,650 | 1,261 | 1,261
Amortization expense | 354 | 361 |
Foreign currency translation | 1 | 28 |
Net carrying values | 1,643 | 2,020 | 1,643
Accumulated amortization | 2,005 | 1,650 | 2,005
Balance | 2,005 | 1,650 | 2,005
Developed software |  |  |
Accumulated amortization: |  |  |
Balance | 5,400 |  |
Amortization expense | 1,100 | 500 |
Accumulated amortization |  | 5,400 |
Balance |  | 5,400 |
Capitalized Software Development Cost |  |  |
Gross carrying amounts: |  |  |
Balance | 5,507 | 2,962 | 2,962
Additions | 376 |  |
Transfers | 2,752 | 2,538 |
Foreign currency translation | (59) | 7 |
Balance | 8,576 | 5,507 | 8,576
Accumulated amortization: |  |  |
Balance | 1,492 | 1,040 | 1,040
Amortization expense | 1,089 | 469 |
Foreign currency translation | (6) | (17) |
Net carrying values | 6,001 | 4,015 | 6,001
Accumulated amortization | 2,575 | 1,492 | 2,575
Balance | 2,575 | 1,492 | 2,575
Capitalized Software Development Cost - Work in Progress |  |  |
Gross carrying amounts: |  |  |
Balance | 1,360 | 2,530 | 2,530
Additions | 2,005 | 1,247 |
Transfers | (2,752) | (2,538) |
Foreign currency translation | 22 | 121 |
Balance | 635 | 1,360 | 635
Accumulated amortization: |  |  |
Net carrying values | $ 635 | $ 1,360 | $ 635

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