XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table sets forth the changes in the carrying amount of goodwill for the nine months ended September 30, 2023:

Amounts
Balance at December 31, 2022
$5,308 
Impairment(5,333)
Foreign currency translation adjustment25 
Balance at September 30, 2023
$— 
Schedule of finite-lived intangible assets
The changes in the carrying amount of intangible assets during the nine months ended September 30, 2023 are as follows:
Amounts
Balance at December 31, 2022
$404 
Amortization expense(167)
Intangible assets acquired in asset acquisition35 
Impairment(274)
Foreign currency translation adjustment2 
Balance at September 30, 2023
$— 
Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at September 30, 2023 and December 31, 2022, respectively:
Gross Carrying AmountAccumulated AmortizationNet Carrying Value
September 30, 2023
Subscriber relationships$— $— $— 
Distribution rights— — — 
Internally developed software— — — 
Proprietary content— — — 
Intellectual property2,284 2,284 — 
$2,284 $2,284 $— 
December 31, 2022
Subscriber relationships$7,649 $7,245 $404 
Distribution rights315 315 — 
Internally developed software446 446 — 
Proprietary content153 153 — 
Intellectual property2,284 2,284 — 
$10,847 $10,443 $404