XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, Net | Note 7. Intangible Assets, net Intangible assets consist of the following (in thousands):
| March 31, 2022 |
| Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships | $ | 22,770 |  |  | $ | (1,535 | ) |  | $ | 21,235 |
Patents |  | 1,226 |  |  |  | (1,099 | ) |  |  | 127 |
Software technology |  | 7,140 |  |  |  | (254 | ) |  |  | 6,886 |
Tradename |  | 1,000 |  |  |  | (28 | ) |  |  | 972 |
Total intangible assets, net | $ | 32,136 |  |  | $ | (2,916 | ) |  | $ | 29,220 |
| December 31, 2021 |
| Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships | $ | 14,570 |  |  | $ | (1,131 | ) |  | $ | 13,439 |
Patents |  | 1,214 |  |  |  | (1,089 | ) |  |  | 125 |
Total intangible assets, net | $ | 15,784 |  |  | $ | (2,220 | ) |  | $ | 13,564 |
Intangible amortization expense was approximately $695,000 and $259,000 for the three months ended March 31, 2022 and 2021, respectively. The following table presents future intangible asset amortization as of March 31, 2022 (in thousands):
Remainder of 2022 |  | $ | 2,106 |
2023 |  |  | 2,640 |
2024 |  |  | 2,637 |
2025 |  |  | 2,595 |
2026 |  |  | 2,577 |
Thereafter |  |  | 16,665 |
Total |  | $ | 29,220 |

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 all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration