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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Change in the Carrying Amount of Goodwill

The change in the carrying amount of goodwill was as follows (in thousands):

Goodwill as of December 31, 2020		$	3,700
Changes in goodwill			7,145
Goodwill as of December 31, 2021		$	10,845

Summary of Acquired Intangible Assets

The following is a summary of the Company’s acquired intangible assets as of December 31 (dollars in thousands):

		December 31, 2021
		Weighted average amortization period (in years)		Gross carrying amount				Accumulated amortization				Net carrying amount
Market related intangibles		5		$	1,820			$	454			$	1,366
Customer relationships		7			13,780				4,447				9,333
Developed technologies		11			4,380				908				3,472
Covenants to non-compete		2			115				57				58
Total intangible assets, net				$	20,095			$	5,866			$	14,229

		December 31, 2020
		Weighted average amortization period (in years)		Gross carrying amount				Accumulated amortization				Net carrying amount
Market related intangibles		3		$	120			$	120			$	—
Customer relationships		10			4,830				2,203				2,627
Developed technologies		9			1,080				539				541
Total intangible assets, net				$	6,030			$	2,862			$	3,168

Schedule of Estimated Annual Amortization of Intangible Assets

The estimated annual amortization of intangible assets for the next five years and thereafter is shown in the following table (actual amortization expense to be reported in future periods could differ from these estimates as a result of acquisitions, divestitures, and asset impairments, among other factors) (in thousands):

		Estimated future amortization
2022			3,026
2023			2,969
2024			2,968
2025			2,958
2026			557
Thereafter			1,751
Total		$	14,229

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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