XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.4
ACQUIRED INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Net
December 31,
2021		December 31,
2022
Cost of acquired intangible assets$4,104 $3,493 
Less: accumulated amortization(2,222)(1,857)
Acquired intangible assets, net$1,882 $1,636 
Schedule of Annual Amortization Expense
The annual amortization expense for each of the five succeeding fiscal years and thereafter are as follows:
2023$243 
2024237 
2025233 
2026231 
2027231 
Thereafter461 
Total$1,636