XML 37 R18.htm IDEA: XBRL DOCUMENT
v3.22.4

GOODWILL AND INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure | NOTE 10: GOODWILL AND INTANGIBLE ASSETS, NET The carrying amounts and accumulated amortization expenses of the intangible assets, as of December 31, 2022, and December 31, 2021, were as follows:
|  | December 31, 2022
|  | Weighted average remaining useful life (in years) |  | Balance
Gross carrying amount: |  |  |  |
Technology |  | 2.25 |  | $ | 4,700 |
Customer relationship |  | 5.25 |  | $ | 2,419 |
Tradename |  | 0.42 |  | $ | 980 |
|  |  |  | $ | 8,099 |
Accumulated amortization and impairments: |  |  |  |
Technology |  |  |  | $ | (3,749) |
Customer relationship |  |  |  | $ | (2,203) |
Tradename |  |  |  | $ | (903) |
|  |  |  | $ | (6,855) |
Intangible assets, net |  |  |  | $ | 1,244 |
|  | December 31, 2021
|  | Weighted average remaining useful life (in years) |  | Balance
Gross carrying amount: |  |  |  |
Technology |  | 3.25 |  | $ | 4,700 |
Customer relationship |  | 3.87 |  | 2,419 |
Tradename |  | 1.42 |  | 980 |
|  |  |  | 8,099 |
Accumulated amortization and impairments |  |  |  |
Technology |  |  |  | (3,323) |
Customer relationship |  |  |  | (2,049) |
Tradename |  |  |  | (818) |
|  |  |  | (6,190) |
Intangible assets, net |  |  |  | $ | 1,909 |
During the year ended December 31, 2022, 2021 and 2020, the Company recorded amortization expenses in the amount of $665, $1,005 and $917, respectively, included in cost of revenue and sales and marketing expenses in the consolidated statements of operations. The estimated future amortization expense of intangible assets as of December 31, 2022, is as follows:
|  | December 31,
2023 |  | 555 |
2024 |  | 478 |
2025 |  | 148 |
2026 |  | 50 |
2027 |  | 13 |
|  | $ | 1,244 |
Goodwill was $11,070 at December 31, 2022 and December 31, 2021 with $9,381 allocated to the M&T segment and $1,689 to the EE&T segment. There were no changes in the carrying amount of goodwill for the year ended December 31, 2022.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration