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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets

Schedule of carrying amount of goodwill

The changes in the carrying amount of goodwill for the year ended December 31, 2022 were as follows (in thousands):

​

​	​	​	​
Balance as of January 1, 2022		$	2,143
Foreign currency translation adjustment	​		(105)
Balance as of December 31, 2022	​	$	2,038

​

Schedule of company's acquisition-related intangible assets and capitalized developed software

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

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

5,421

​

​

5,421

Transfers

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

3,269

​

​

(3,269)

​

​

-

Foreign currency translation adjustment

​

(171)

​

(132)

​

(28)

​

(2)

​

(156)

​

(536)

​

(6)

​

(1,031)

Balance as of December 31, 2022

​

$

2,998

​

$

2,096

​

$

852

​

$

43

​

$

3,492

​

$

11,309

​

$

2,781

​

$

23,571

Accumulated amortization:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of January 1, 2022

​

$

2,158

​

$

1,377

​

$

685

​

$

34

​

$

2,005

​

$

2,575

​

$

-

​

$

8,834

Amortization expense

​

​

310

​

​

183

​

​

55

​

​

4

​

​

353

​

​

1,823

​

​

-

​

​

2,728

Foreign currency translation adjustment

​

​

(128)

​

​

(90)

​

​

(20)

​

​

(3)

​

​

(88)

​

​

(188)

​

​

-

​

​

(517)

Balance as of December 31, 2022

​

$

2,340

​

$

1,470

​

$

720

​

$

35

​

$

2,270

​

$

4,210

​

$

-

​

$

11,045

Net carrying values - December 31, 2022

​

$

658

​

$

626

​

$

132

​

$

8

​

$

1,222

​

$

7,099

​

$

2,781

​

$

12,526

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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, 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

​

Schedule of estimated amortization expense for intangible assets

Estimated annual amortization expense for intangible assets subsequent to December 31, 2022 is as follows (in thousands):

​

​	​	​	​
Year		Amortization
2023	​	$	3,994
2024	​		3,555
2025	​	​	2,614
2026	​		825
2027	​		460
Thereafter	​		1,078
​	​	$	12,526

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