XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets The following table summarizes acquired intangible assets at December 31, 2021 and 2020, respectively:
Gross Carrying AmountAccumulated AmortizationNet Carrying Value
December 31, 2021
Subscriber relationships$8,033 $6,746 $1,287 
Distribution rights315 315 — 
Internally developed software446 446 — 
Proprietary content153 153 — 
Intellectual property2,284 2,284 — 
$11,231 $9,944 $1,287 
December 31, 2020
Subscriber relationships$7,977 $5,958 $2,019 
Distribution rights311 76 235 
Internally developed software446 446 — 
Proprietary content153 153 — 
Intellectual property2,284 2,284 — 
$11,171 $8,917 $2,254 
As of December 31, 2021, the total weighted average remaining useful lives of the definite-lived intangible assets was 1.5 years and the weighted average remaining useful lives by the definite-lived intangible asset category are as follows:
Intangible AssetWeighted Average Remaining Useful Life in Years
Subscriber relationships1.5
The changes in the carrying amount of intangible assets during the year ended December 31, 2021 is as follows:
 2021
Balance at December 31, 2020
$2,254 
Amortization expense(1,027)
Intangibles assets acquired in asset acquisition62 
Foreign currency translation adjustment(2)
Balance at December 31, 2021
$1,287 
Schedule of finite-lived intangible assets, future amortization expense
Estimated future amortization expense for intangible assets recorded by the Company at December 31, 2021 is as follows:
Years ending December 31,Amortization
Expense
2022$782 
2023315 
202460 
202560 
202660 
Thereafter10 
Total amortization expense$1,287 
Schedule of goodwill The changes in the carrying amount of goodwill during the year ended December 31, 2021 is as follows:
 Goodwill
Balance at December 31, 2020$6,592 
Foreign currency translation adjustment(22)
Balance at December 31, 2021$6,570