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Intangibles (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible assets

			March 31, 2023												December 31, 2022
			Gross Amount				Accumulated Amortization				Net Carrying Value				Gross Amount				Accumulated Amortization				Net Carrying Value
Indefinite-Lived intangible assets		$	3,467			$	-			$	3,467			$	3,467			$	-			$	3,467
Acquired Software			7,134				1,681				5,453				6,999				1,561				5,438
Acquired Technology			591				21				570				580				8				572
Internal Use Software			1,875				763				1,112				1,560				640				920
Total		$	13,067			$	2,465			$	10,602			$	12,606			$	2,209			$	10,397

Schedule of future amortization

2023		$	800
2024			895
2025			832
2026			560
2027 and thereafter			4,048
		$	7,135

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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