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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A summary of the activity in goodwill is presented below (in thousands):

Balance at December 31, 2019			$	33,659
Effect of change in foreign currency exchange rates			(1,148)
Balance at December 31, 2020			32,511
Effect of Ctrack South Africa divestiture			(10,734)
Effect of change in foreign currency exchange rates			(1,441)
Balance at December 31, 2021			$	20,336

Schedule of Intangible Assets

The Company’s intangible assets are comprised of the following (in thousands):

			December 31, 2021
			Weighted-Average Life (in years)						Gross Carrying Value						Accumulated Amortization												Net Carrying Value
Finite-lived intangible assets:
Developed technologies			6.0						$	8,305					$	(7,100)											$	1,205
Trademarks and trade names			10.0						9,088						(5,920)												3,168
Customer relationships			10.0						11,995						(9,242)												2,753
Capitalized software development costs			3.1						54,581						(24,604)												29,977
Other			3.0						2,885						(1,538)												1,347
Total finite-lived intangible assets									$	86,854					$	(48,404)											$	38,450
Indefinite-lived intangible assets:
In-process capitalized software development costs																											8,545
Total intangible assets																											$	46,995

			December 31, 2020
			Weighted-Average Life (in years)						Gross Carrying Value						Accumulated Amortization												Net Carrying Value
Finite-lived intangible assets:
Developed technologies			6.0						$	12,692					$	(10,878)											$	1,814
Trademarks and trade names			10.0						17,823						(9,597)												8,226
Customer relationships			8.5						12,306						(8,703)												3,603
Capitalized software development costs			3.3						47,818						(31,051)												16,767
Other			2.5						3,389						(2,791)												598
Total finite-lived intangible assets									$	94,028					$	(63,020)											$	31,008
Indefinite-lived intangible assets:
In-process capitalized software development costs																											20,479
Total intangible assets																											$	51,487

Schedule of Amortization Expense of Finite-Lived Intangible Assets Expected to be Recognized

The following table represents details of the amortization of finite-lived intangible assets that is estimated to be expensed in the future (in thousands):

2022			$	16,672
2023			11,572
2024			4,458
2025			2,749
2026			1,011
Thereafter			1,988
Total			$	38,450

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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