XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets, Net and Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Intangible Assets and Goodwill [Abstract]  
Schedule of changes in goodwill
(In thousands)  Six Months ended
June 30,
2022
   Year ended
December 31,
2021
 
Goodwill - beginning of period  $50,090   $632 
Goodwill acquired during period   4,368    49,458 
Goodwill impairment loss   (54,747)   
 
Goodwill purchase accounting adjustment   289    
 
Goodwill - end of period  $
   $50,090 

 

Schedule of intangible assets
   Intangible Assets, Gross   Accumulated Amortization and Impairment   Intangible Assets, Net 
(In thousands)  January 1,
2022
   Additions
and
Retirements,
net
   June 30,
2022
   January 1,
2022
   Expense
and
Retirements,
net
   June 30,
2022
   January 1,
2022
   June 30,
2022
 
Trade names  $2,418   $317   $2,735   $(227)  $(2,508)  $(2,735)  $2,191   $
 
Customer relationships   6,176    713    6,889    (302)   (6,587)   (6,889)   5,874    
 
Acquired developed technology   4,911    1,432    6,343    (191)   (6,152)   (6,343)   4,720    
 
Non-compete agreements   1,202    
    1,202    (60)   (1,142)   (1,202)   1,142    
 
Capitalized website costs   245    
    245    (100)   (145)   (245)   145    
 
Total intangible assets, net  $14,952   $2,462   $17,414   $(880)  $(16,534)  $(17,414)  $14,072   $
 

 

   Intangible Assets, Gross   Accumulated Amortization   Intangible Assets, Net 
(In thousands)  January 1,
2021
   Additions
and
Retirements,
net
   December 31,
2021
   January 1,
2021
   Expense
and
Retirements,
net
   December 31,
2021
   January 1,
2021
   December 31,
2021
 
Trade names  $930   $1,488   $2,418   $(88)  $(139)  $(227)  $842   $2,191 
Customer relationships   850    5,326    6,176    (89)   (213)   (302)   761    5,874 
Acquired developed technology   
    4,911    4,911    
    (191)   (191)   
    4,720 
Non-compete agreements   
    1,202    1,202    
    (60)   (60)   
    1,142 
Capitalized website costs   139    106    245    (48)   (52)   (100)   91    145 
Total intangible assets, net  $1,919   $13,033   $14,952   $(225)  $(655)  $(880)  $1,694   $14,072