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GOODWILL AND INTANGIBLE ASSETS, NET

3 Months Ended

Mar. 31, 2022

GOODWILL AND INTANGIBLE ASSETS, NET

GOODWILL AND INTANGIBLE ASSETS, NET

NOTE 5 – GOODWILL AND INTANGIBLE ASSETS, NET

Goodwill

The following table presents goodwill balances and adjustments to those balances during the three months ended March 31, 2022:

​

​	​	​	​	​	​	​	​	​	​	​
​	​	December 31,			Goodwill		Translation		March 31,
​		2021			Acquired		Adjustments		2022
​	​	​	​	​	​	​	​	​	​	​
Total goodwill	​	$	21,127		—		114	​	$	21,241

​

Intangible assets, net

Composition of intangible assets, grouped by major classifications, is as follows:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2022		​	2021
Internal use software	​	$	59,594	​	$	55,164
Developed technology	​		14,852	​		15,259
Intangible assets	​		74,446	​		70,423
Accumulated amortization	​		(34,846)	​		(32,894)
Intangible assets, net	​	$	39,600	​	$	37,529

​

Amortization expense for the three months ended March 31, 2022 and 2021 were $2,539 and $2,804 respectively. No impairment was recognized during the three months ended March 31, 2022. During the three months ended March 31, 2021 the Company recognized impairment of internal use of software in the amount of $114, due to the abandonment of specific projects.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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