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v3.22.2

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
Gross carrying amounts: |  |  |
Balance |  | $ 19,181 |
Additions |  | 2,770 |
Foreign currency translation |  | (420) |
Balance | $ 21,531 | 21,531 |
Accumulated amortization: |  |  |
Balance |  | 8,834 |
Amortization expense |  | 1,260 |
Foreign currency translation |  | (221) |
Net carrying values | 11,658 | 11,658 | $ 10,347
Accumulated amortization | 9,873 | 9,873 | 8,834
Balance | 9,873 | 9,873 |
Goodwill | 2,076 | 2,076 | 2,143
Developed technology |  |  |
Gross carrying amounts: |  |  |
Balance |  | 3,169 |
Foreign currency translation |  | (76) |
Balance | 3,093 | 3,093 |
Accumulated amortization: |  |  |
Balance |  | 2,158 |
Amortization expense |  | 158 |
Foreign currency translation |  | (51) |
Net carrying values | 828 | 828 |
Accumulated amortization | 2,265 | 2,265 | 2,158
Balance | 2,265 | 2,265 |
Customer relationships |  |  |
Gross carrying amounts: |  |  |
Balance |  | 2,228 |
Foreign currency translation |  | (34) |
Balance | 2,194 | 2,194 |
Accumulated amortization: |  |  |
Balance |  | 1,377 |
Amortization expense |  | 93 |
Foreign currency translation |  | (23) |
Net carrying values | 747 | 747 |
Accumulated amortization | 1,447 | 1,447 | 1,377
Balance | 1,447 | 1,447 |
Trademarks and trade names |  |  |
Gross carrying amounts: |  |  |
Balance |  | 880 |
Foreign currency translation |  | (17) |
Balance | 863 | 863 |
Accumulated amortization: |  |  |
Balance |  | 685 |
Amortization expense |  | 28 |
Foreign currency translation |  | (11) |
Net carrying values | 161 | 161 |
Accumulated amortization | 702 | 702 | 685
Balance | 702 | 702 |
Patents |  |  |
Gross carrying amounts: |  |  |
Balance |  | 45 |
Balance | 45 | 45 |
Accumulated amortization: |  |  |
Balance |  | 34 |
Amortization expense |  | 2 |
Foreign currency translation |  | (1) |
Net carrying values | 10 | 10 |
Accumulated amortization | 35 | 35 | 34
Balance | 35 | 35 |
Media Contact Database |  |  |
Gross carrying amounts: |  |  |
Balance |  | 3,648 |
Foreign currency translation |  | (156) |
Balance | 3,492 | 3,492 |
Accumulated amortization: |  |  |
Balance |  | 2,005 |
Amortization expense |  | 180 |
Foreign currency translation |  | (90) |
Net carrying values | 1,397 | 1,397 |
Accumulated amortization | 2,095 | 2,095 | 2,005
Balance | 2,095 | 2,095 |
Developed software |  |  |
Accumulated amortization: |  |  |
Amortization expense | 400 | 800 |
Capitalized Software Development Cost |  |  |
Gross carrying amounts: |  |  |
Balance |  | 8,576 |
Transfers |  | 1,475 |
Foreign currency translation |  | (128) |
Balance | 9,923 | 9,923 |
Accumulated amortization: |  |  |
Balance |  | 2,575 |
Amortization expense |  | 799 |
Foreign currency translation |  | (45) |
Net carrying values | 6,594 | 6,594 |
Accumulated amortization | 3,329 | 3,329 | $ 2,575
Balance | 3,329 | 3,329 |
Capitalized Software Development Cost - Work in Progress |  |  |
Gross carrying amounts: |  |  |
Balance |  | 635 |
Additions |  | 2,770 |
Transfers |  | (1,475) |
Foreign currency translation |  | (9) |
Balance | 1,921 | 1,921 |
Accumulated amortization: |  |  |
Net carrying values | $ 1,921 | $ 1,921 |

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