XML 57 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Identifiable Intangible Assets from Acquisitions | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Identifiable Intangible Assets from Acquisitions | Note 9: Identified Intangible Assets Identifiable intangible assets from acquisitions consisted of the following:
|  | As of December 31, 2021 |
(In Thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |
Customer relationships |  | $ | 13,018 |  |  | $ | (6,679 | ) |  | $ | (3,430 | ) |  | $ | 2,909 |
Technologies |  |  | 9,369 |  |  |  | (6,905 | ) |  |  | (1,062 | ) |  |  | 1,402 |
Non-compete agreements |  |  | 3,409 |  |  |  | (2,660 | ) |  |  | (346 | ) |  |  | 403 |
Tradenames |  |  | 734 |  |  |  | (613 | ) |  |  | (121 | ) |  |  | 0 |
Total identifiable intangible assets from acquisitions |  | $ | 26,530 |  |  | $ | (16,857 | ) |  | $ | (4,959 | ) |  | $ | 4,714 |
|  | As of December 31, 2022 |
(In Thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |
Customer relationships |  | $ | 13,018 |  |  | $ | (8,202 | ) |  | $ | (3,430 | ) |  | $ | 1,386 |
Technologies |  |  | 9,369 |  |  |  | (7,372 | ) |  |  | (1,062 | ) |  |  | 935 |
Non-compete agreements |  |  | 3,409 |  |  |  | (2,794 | ) |  |  | (346 | ) |  |  | 269 |
Tradenames |  |  | 734 |  |  |  | (613 | ) |  |  | (121 | ) |  |  | 0 |
Total identifiable intangible assets from acquisitions |  | $ | 26,530 |  |  | $ | (18,981 | ) |  | $ | (4,959 | ) |  | $ | 2,590 |
Amortizable intangible assets are amortized on a straight-line basis over their useful lives. Customer relationships, acquired technologies, tradenames, and non-compete agreements have a weighted average useful life from date of purchase of 5 years, 3-5 years, 2 years, 1 - 3 years, respectively. Aggregate amortization expense incurred by the Company for the year ended December 31, 2021 and 2022 was approximately $4.5 million and $2.1 million, respectively. Based upon the current amount of acquired identifiable intangible assets subject to amortization, the estimated amortization expense is as follows: $2.0 million in 2023 and $602,000 in 2024.

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