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v3.22.1

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Gross carrying amounts: |  |
Balance | $ 19,181 |
Additions | 1,389 |
Foreign currency translation | 147 |
Balance | 20,717 |
Accumulated amortization: |  |
Balance | 8,834 |
Amortization expense | 597 |
Foreign currency translation | 58 |
Net carrying values | 11,228 | $ 10,347
Accumulated amortization | 9,489 | 8,834
Balance | 9,489 |
Goodwill | 2,142 | 2,143
Developed technology [Member] |  |
Gross carrying amounts: |  |
Balance | 3,169 |
Foreign currency translation | 24 |
Balance | 3,193 |
Accumulated amortization: |  |
Balance | 2,158 |
Amortization expense | 79 |
Foreign currency translation | 20 |
Net carrying values | 936 |
Accumulated amortization | 2,257 | 2,158
Balance | 2,257 |
Customer relationships [Member] |  |
Gross carrying amounts: |  |
Balance | 2,228 |
Foreign currency translation | 36 |
Balance | 2,264 |
Accumulated amortization: |  |
Balance | 1,377 |
Amortization expense | 47 |
Foreign currency translation | 22 |
Net carrying values | 818 |
Accumulated amortization | 1,446 | 1,377
Balance | 1,446 |
Trademarks and trade names [Member] |  |
Gross carrying amounts: |  |
Balance | 880 |
Foreign currency translation | 1 |
Balance | 881 |
Accumulated amortization: |  |
Balance | 685 |
Amortization expense | 14 |
Foreign currency translation | 1 |
Net carrying values | 181 |
Accumulated amortization | 700 | 685
Balance | 700 |
Patents [Member] |  |
Gross carrying amounts: |  |
Balance | 45 |
Foreign currency translation | 1 |
Balance | 46 |
Accumulated amortization: |  |
Balance | 34 |
Amortization expense | 1 |
Net carrying values | 11 |
Accumulated amortization | 35 | 34
Balance | 35 |
Media Contact Database [Member] |  |
Gross carrying amounts: |  |
Balance | 3,648 |
Foreign currency translation | (44) |
Balance | 3,604 |
Accumulated amortization: |  |
Balance | 2,005 |
Amortization expense | 91 |
Foreign currency translation | (23) |
Net carrying values | 1,531 |
Accumulated amortization | 2,073 | 2,005
Balance | 2,073 |
Developed software |  |
Accumulated amortization: |  |
Amortization expense | 400 |
Capitalized Software Development Cost |  |
Gross carrying amounts: |  |
Balance | 8,576 |
Transfers | 1,265 |
Foreign currency translation | 130 |
Balance | 9,971 |
Accumulated amortization: |  |
Balance | 2,575 |
Amortization expense | 365 |
Foreign currency translation | 38 |
Net carrying values | 6,993 |
Accumulated amortization | 2,978 | $ 2,575
Balance | 2,978 |
Capitalized Software Development Cost - Work in Progress |  |
Gross carrying amounts: |  |
Balance | 635 |
Additions | 1,389 |
Transfers | (1,265) |
Foreign currency translation | (1) |
Balance | 758 |
Accumulated amortization: |  |
Net carrying values | $ 758 |

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