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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Acquired identifiable intangible assets, and related accumulated amortization, as of September 30, 2023 and December 31, 2022 consisted of:

		September 30, 2023
		Gross Carrying Value				Accumulated Amortization				Net Book Value
		(in thousands)
Customer relationships		$	8,085			$	7,101			$	984
Tradenames			3,066				2,492				574
Developed technology			1,884				1,585				299
Foreign currency			(1,340	)			(1,459	)			119
Total Intangible Assets		$	11,695			$	9,719			$	1,976

		December 31, 2022
		Gross Carrying Value				Accumulated Amortization				Net Book Value
		(in thousands)
Customer relationships		$	8,085			$	6,750			$	1,335
Tradenames			3,066				2,147				919
Developed technology			1,884				1,495				389
Foreign currency			(1,375	)			(1,344	)			(31	)
Total Intangible Assets		$	11,660			$	9,048			$	2,612

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2023, estimated annual amortization expense related to definite lived intangible assets in future periods was as follows:

		(in thousands)
2023		$	259
2024			1,003
2025			425
2026			170
Thereafter			-
Total		$	1,857

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- References

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- 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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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