v3.22.4

Goodwill and Acquisition-related Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Changes in the carrying amounts of goodwill are as follows (in thousands):
Balance as of December 31, 2020 and 2021 | $ | 6,250 |
ConsultMates, Inc. (Note 7) | 23,327 |
Balance as of December 31, 2022 | $ | 29,577 |
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class | Acquisition-related intangible assets, net consisted of the following (in thousands):
| December 31, 2022 |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  |  |  |  |  |  | Weighted Average Remaining Useful Life (in years) |  |
Developed technology | $ | 7,900 |  |  | $ | 456 |  |  | $ | 7,444 |  |  |  |  |  |  |  | 4.75 |  |
Customer relationships | 1,000 |  |  | 145 |  |  | 855 |  |  |  |  |  |  |  | 1.75 |  |
Total acquisition-related intangible assets | $ | 8,900 |  |  | $ | 601 |  |  | $ | 8,299 |  |  |  |  |  |  |  | 4.44 |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2022, estimated future amortization expense for acquisition-related intangible assets was as follows (in thousands):
2023 | $ | 2,080 |
2024 | 1,936 |
2025 | 1,580 |
2026 | 1,580 |
2027 | 1,123 |
Total estimated future amortization expense for acquisition-related intangible assets | $ | 8,299 |

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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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