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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets

Schedule of Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the year ended December 31, 2021 was as follows (in thousands):


Balance as of January 1, 2021		$	2,150
Foreign currency translation adjustment			(7)
Balance as of December 31, 2021		$	2,143

Schedule of company's acquisition-related intangible assets

Information regarding the Company acquired intangible assets and capitalized developed software was as follows (in thousands):


		Company Acquired Intangible Assets															Capitalized Developed Software
																				Capitalized
								Trademarks						Media			Capitalized			Developed
		Developed			Customer			and						Contact			Developed			Software - in
		technology			relationships			trade names			Patents			Database			Software			Progress			Total

Gross carrying amounts:
Balance as of January 1, 2021		$	3,175		$	2,228		$	882		$	45		$	3,670		$	5,507		$	1,360		$	16,867
Additions			-			-			-			-			-			376			2,005			2,381
Transfers			-			-			-			-			-			2,752			(2,752)			-
Foreign currency translation adjustment			(6)			-			(2)			-			(22)			(59)			22			(67)
Balance as of December 31, 2021		$	3,169		$	2,228		$	880		$	45		$	3,648		$	8,576		$	635		$	19,181
Accumulated amortization:
Balance as of January 1, 2021		$	1,844		$	1,192		$	629		$	29		$	1,650		$	1,492		$	-		$	6,836
Amortization expense			315			187			56			5			354			1,089			-			2,006
Foreign currency translation adjustment			(1)			(2)			-			-			1			(6)			-			(8)
Balance as of December 31, 2021		$	2,158		$	1,377		$	685		$	34		$	2,005		$	2,575		$	-		$	8,834
Net carrying amounts - December 31, 2021		$	1,011		$	851		$	195		$	11		$	1,643		$	6,001		$	635		$	10,347


																				Capitalized
								Trademarks						Media			Capitalized			Developed
		Developed			Customer			and						Contact			Developed			Software - in
		technology			relationships			tradenames			Patents			Database			Software			Progress			Total
Gross carrying amounts:
Balance as of January 1, 2020		$	3,108		$	2,177		$	871		$	43		$	3,606		$	2,962		$	2,530		$	15,297
Additions			-			-			-			-			-			-			1,247			1,247
Transfers			-			-			-			-			-			2,538			(2,538)			-
Foreign currency translation adjustment			67			51			11			2			64			7			121			323
Balance as of December 31, 2020		$	3,175		$	2,228		$	882		$	45		$	3,670		$	5,507		$	1,360		$	16,867

Accumulated amortization:
Balance as of January 1, 2020		$	1,493		$	983		$	567		$	24		$	1,261		$	1,040		$	-		$	5,368
Amortization expense			308			179			55			4			361			469			-			1,376
Foreign currency translation adjustment			43			30			7			1			28			(17)			-			92
Balance as of December 31, 2020		$	1,844		$	1,192		$	629		$	29		$	1,650		$	1,492		$	-		$	6,836

Net carrying values - December 31, 2020		$	1,331		$	1,036		$	253		$	16		$	2,020		$	4,015		$	1,360		$	10,031

Schedule of estimated amortization expense for intangible assets

Estimated annual amortization expense for intangible assets subsequent to December 31, 2021 is as follows (in thousands):


Year		Amortization

2022		$	2,486
2023			2,196
2024			1,798
2025			1,211
2026			802
Thereafter			1,854
		$	10,347