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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets

Schedule of carrying amount of goodwill

The change in the carrying amount of goodwill for the six months ended June 30, 2022 was as follows (in thousands):

​

​	​	​	​
Balance as of January 1, 2022		$	2,143
Foreign currency translation adjustment	​		(67)
Balance as of June 30, 2022	​	$	2,076

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

tradenames

Patents

Database

Software

Progress

Total

Gross carrying amounts:

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of January 1, 2022

​

$

3,169

​

$

2,228

​

$

880

​

$

45

​

$

3,648

​

$

8,576

​

$

635

​

$

19,181

Additions

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

2,770

​

​

2,770

Transfers

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

1,475

​

​

(1,475)

​

​

-

Foreign currency translation

​

(76)

​

(34)

​

(17)

​

-

​

(156)

​

​

(128)

​

​

(9)

​

(420)

Balance as of June 30, 2022

​

$

3,093

​

$

2,194

​

$

863

​

$

45

​

$

3,492

​

$

9,923

​

$

1,921

​

$

21,531

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated amortization:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of January 1, 2022

​

$

2,158

​

$

1,377

​

$

685

​

$

34

​

$

2,005

​

$

2,575

​

$

-

​

$

8,834

Amortization expense

​

​

158

​

​

93

​

​

28

​

​

2

​

​

180

​

​

799

​

​

-

​

​

1,260

Foreign currency translation

​

​

(51)

​

​

(23)

​

​

(11)

​

​

(1)

​

​

(90)

​

​

(45)

​

​

-

​

​

(221)

Balance as of June 30, 2022

​

$

2,265

​

$

1,447

​

$

702

​

$

35

​

$

2,095

​

$

3,329

​

$

-

​

$

9,873

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying values - June 30, 2022

​

$

828

​

$

747

​

$

161

​

$

10

​

$

1,397

​

$

6,594

​

$

1,921

​

$

11,658

Schedule of estimated amortization expense for intangible assets

As of June 30, 2022, estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
Year		Amortization
2022	​	$	627
2023	​	$	1,641
2024	​	$	1,540
2025	​	$	1,277
2026	​	$	437
Thereafter	​	$	6,136
​	​	$	11,658

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