XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Acquisition-related intangible assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets    
Gross Carrying Value $ 26,069 $ 24,602
Accumulated Amortization (12,695) (11,562)
Foreign Currency Translation Adjustment 115 (514)
Net Carrying Value 13,489 12,526
Acquired Intangible Assets    
Goodwill and Intangible Assets    
Gross Carrying Value 9,482 9,970
Accumulated Amortization (7,276) (7,164)
Foreign Currency Translation Adjustment 34 (160)
Net Carrying Value 2,240 2,646
Developed technology    
Goodwill and Intangible Assets    
Gross Carrying Value 2,999 3,169
Accumulated Amortization (2,489) (2,468)
Foreign Currency Translation Adjustment 7 (43)
Net Carrying Value 517 658
Customer relationships    
Goodwill and Intangible Assets    
Gross Carrying Value 2,096 2,228
Accumulated Amortization (1,557) (1,560)
Foreign Currency Translation Adjustment 8 (42)
Net Carrying Value 547 626
Trademarks and tradenames    
Goodwill and Intangible Assets    
Gross Carrying Value 852 880
Accumulated Amortization (747) (740)
Foreign Currency Translation Adjustment 2 (8)
Net Carrying Value 107 132
Patents    
Goodwill and Intangible Assets    
Gross Carrying Value 43 45
Accumulated Amortization (38) (38)
Foreign Currency Translation Adjustment   1
Net Carrying Value 5 8
Media Contact Database    
Goodwill and Intangible Assets    
Gross Carrying Value 3,492 3,648
Accumulated Amortization (2,445) (2,358)
Foreign Currency Translation Adjustment 17 (68)
Net Carrying Value 1,064 1,222
Capitalized Developed software    
Goodwill and Intangible Assets    
Gross Carrying Value 16,587 14,632
Accumulated Amortization (5,419) (4,398)
Foreign Currency Translation Adjustment 81 (354)
Net Carrying Value 11,249 9,880
Capitalized Developed Software    
Goodwill and Intangible Assets    
Gross Carrying Value 12,608 11,845
Accumulated Amortization (5,419) (4,398)
Foreign Currency Translation Adjustment 88 (348)
Net Carrying Value 7,277 7,099
Capitalized Developed Software - in Progress    
Goodwill and Intangible Assets    
Gross Carrying Value 3,979 2,787
Foreign Currency Translation Adjustment (7) (6)
Net Carrying Value $ 3,972 $ 2,781