XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2

Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Acquired identifiable intangible assets, and related accumulated amortization, as of June 30, 2022 and December 31, 2021 consist of:

		June 30, 2022
		Gross Carrying Value				Accumulated Amortization				Net Book Value
		(in thousands)
Customer relationships		$	8,355			$	6,667			$	1,688
Tradenames			3,066				884				2,182
Developed technology			1,884				574				1,310
Foreign currency			(1,363	)			(1,309	)			(54	)
Total Intangible Assets		$	11,942			$	6,816			$	5,126

		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 June 30, 2022, estimated annual amortization expense related to definite lived intangible assets in future periods is as follows:

		(in thousands)
2022		$	638
2023			1,041
2024			1,008
2025			889
2026			637
Thereafter			967
Total		$	5,180

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 https://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 https://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