XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Acquired identifiable intangible assets, and related accumulated amortization, as of March 31, 2022 and December 31, 2021 consist of:
|  | March 31, 2022 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 8,355 |  |  | $ | 6,491 |  |  | $ | 1,864 |
Tradenames |  |  | 3,066 |  |  |  | 807 |  |  |  | 2,259 |
Developed technology |  |  | 1,884 |  |  |  | 507 |  |  |  | 1,377 |
Foreign currency |  |  | (1,025 | ) |  |  | (989 | ) |  |  | (36 | )
Total Intangible Assets |  | $ | 12,280 |  |  | $ | 6,816 |  |  | $ | 5,464 |
|  | December 31, 2021 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 8,355 |  |  | $ | 6,315 |  |  | $ | 2,040 |
Tradenames |  |  | 3,066 |  |  |  | 730 |  |  |  | 2,336 |
Developed technology |  |  | 1,884 |  |  |  | 440 |  |  |  | 1,444 |
Foreign currency |  |  | (896 | ) |  |  | (865 | ) |  |  | (32 | )
Total Intangible Assets |  | $ | 12,409 |  |  | $ | 6,620 |  |  | $ | 5,788 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of March 31, 2022, estimated annual amortization expense related to definite lived intangible assets in future periods is as follows:
|  | (in thousands) |
2022 |  | $ | 961 |
2023 |  |  | 1,041 |
2024 |  |  | 1,008 |
2025 |  |  | 889 |
2026 |  |  | 637 |
Thereafter |  |  | 964 |
Total |  | $ | 5,500 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration