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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consists of the following:

(in thousands)		June 30, 2023												December 31, 2022												Weighted average remaining useful life as of June 30, 2023 (in years)
		Gross amount				Accumulated amortization				Net carrying amount				Gross amount				Accumulated amortization				Net carrying amount
Developed technology		$	13,367			$	(6,463	)		$	6,904			$	13,367			$	(4,745	)		$	8,622				2.0
Customer relationship			22,525				(7,727	)			14,798				22,525				(5,734	)			16,791				3.8
Tradename			2,470				(958	)			1,512				2,470				(711	)			1,759				3.1
Non-compete agreement			162				(105	)			57				162				(78	)			84				1.1
Other intangibles			485				(239	)			246				485				(158	)			327				1.5
Total intangible assets		$	39,009			$	(15,492	)		$	23,517			$	39,009			$	(11,426	)		$	27,583

Schedule of Expected Amortization Expense for Intangible Assets

As of June 30, 2023, expected amortization expense for intangible assets was as follows:

(in thousands)		June 30, 2023
Remaining six months of 2023		$	4,066
2024			7,997
2025			6,308
2026			3,429
2027			1,717
Thereafter			—
Total		$	23,517

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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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.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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