XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets - Acquisition-related intangible assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets    
Gross Carrying Value $ 24,891 $ 24,602
Accumulated Amortization (11,834) (11,562)
Foreign Currency Translation Adjustment 7 (514)
Net Carrying Value 13,064 12,526
Acquired Intangible Assets    
Goodwill and Intangible Assets    
Gross Carrying Value 9,482 9,970
Accumulated Amortization (7,055) (7,164)
Foreign Currency Translation Adjustment 7 (160)
Net Carrying Value 2,434 2,646
Developed technology    
Goodwill and Intangible Assets    
Gross Carrying Value 2,999 3,169
Accumulated Amortization (2,414) (2,468)
Foreign Currency Translation Adjustment 1 (43)
Net Carrying Value 586 658
Customer Relationships    
Goodwill and Intangible Assets    
Gross Carrying Value 2,096 2,228
Accumulated Amortization (1,514) (1,560)
Foreign Currency Translation Adjustment   (42)
Net Carrying Value 582 626
Trademarks and tradenames    
Goodwill and Intangible Assets    
Gross Carrying Value 852 880
Accumulated Amortization (733) (740)
Foreign Currency Translation Adjustment   (8)
Net Carrying Value 119 132
Patents    
Goodwill and Intangible Assets    
Gross Carrying Value 43 45
Accumulated Amortization (37) (38)
Foreign Currency Translation Adjustment   1
Net Carrying Value 6 8
Media Contact Database    
Goodwill and Intangible Assets    
Gross Carrying Value 3,492 3,648
Accumulated Amortization (2,357) (2,358)
Foreign Currency Translation Adjustment 6 (68)
Net Carrying Value 1,141 1,222
Capitalized Developed software    
Goodwill and Intangible Assets    
Gross Carrying Value 15,409 14,632
Accumulated Amortization (4,779) (4,398)
Foreign Currency Translation Adjustment   (354)
Net Carrying Value 10,630 9,880
Capitalized Developed Software    
Goodwill and Intangible Assets    
Gross Carrying Value 11,778 11,845
Accumulated Amortization (4,779) (4,398)
Foreign Currency Translation Adjustment 3 (348)
Net Carrying Value 7,002 7,099
Capitalized Developed Software - in Progress    
Goodwill and Intangible Assets    
Gross Carrying Value 3,631 2,787
Foreign Currency Translation Adjustment (3) (6)
Net Carrying Value $ 3,628 $ 2,781