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Note 4 - Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 4. Intangible assets, net Intangible assets consist of the acquired intangible assets and the self-developed software. Amortization expense for intangible assets was $0.5 million and $0.1 million for the three months ended March 31, 2023 and 2022, respectively. As of March 31, 2023, estimated future amortization expense for the intangible assets reflected above was as follows:
Year Ending December 31: |  |  |  |
|  | (in thousands) |
2023 (nine months) |  | $ | 1,521 |
2024 |  |  | 1,961 |
2025 |  |  | 1,573 |
2026 |  |  | 1,163 |
2027 |  |  | 1,136 |
Thereafter |  |  | 3,494 |
Total intangible assets subject to amortization |  | $ | 10,848 |
A summary of the balances of the Company's intangible assets as of March 31, 2023 and December 31, 2022 is presented below:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average |
|  |  |  |  |  |  |  |  |  | March 31, |  |  |  |  |  |  |  |  |  |  | December 31, |  |  | Life |
|  |  |  |  |  |  |  |  |  | 2023 |  |  |  |  |  |  |  |  |  |  | 2022 |  |  |  |  |
|  | (in thousands) |  |  | (in years) |
Technology and software, net |  |  | 7,129 |  |  |  | (1,081 | ) |  |  | 6,048 |  |  |  | 6,842 |  |  |  | (777 | ) |  |  | 6,065 |  |  |  | 6.8 |
Customer related assets, net |  |  | 4,466 |  |  |  | (294 | ) |  |  | 4,172 |  |  |  | 4,799 |  |  |  | (477 | ) |  |  | 4,322 |  |  |  | 10.0 |
Content, net |  |  | 838 |  |  |  | (210 | ) |  |  | 628 |  |  |  | 830 |  |  |  | (138 | ) |  |  | 692 |  |  |  | 3.0 |
Total |  | $ | 12,433 |  |  | $ | (1,585 | ) |  | $ | 10,848 |  |  | $ | 12,471 |  |  | $ | (1,392 | ) |  | $ | 11,079 |  |  |  | 7.7 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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