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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Other Intangible Assets |
Schedule of amortizable intangible assets |
|  | December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 1,770 |  |  | $ | (1,770 | ) |  | $ | - |
Customer relationships |  |  | 4,600 |  |  |  | (2,937 | ) |  |  | 1,663 |
Proprietary software |  |  | 1,279 |  |  |  | (1,031 | ) |  |  | 248 |
Distribution partner relationships |  |  | 153 |  |  |  | (53 | ) |  |  | 100 |
Non-compete agreement |  |  | 69 |  |  |  | (41 | ) |  |  | 28 |
Trademarks - definite-lived |  |  | 173 |  |  |  | (173 | ) |  |  | - |
Trademarks - indefinite-lived |  |  | 408 |  |  |  | - |  |  |  | 408 |
Total intangible assets |  | $ | 8,452 |  |  | $ | (6,005 | ) |  | $ | 2,447 |
|  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 1,770 |  |  | $ | (1,770 | ) |  | $ | — |
Customer relationships |  |  | 4,600 |  |  |  | (2,589 | ) |  |  | 2,011 |
Proprietary software |  |  | 1,279 |  |  |  | (948 | ) |  |  | 331 |
Distribution partner relationships |  |  | 153 |  |  |  | (38 | ) |  |  | 115 |
Non-compete agreement |  |  | 69 |  |  |  | (28 | ) |  |  | 41 |
Trademarks - definite-lived |  |  | 173 |  |  |  | (173 | ) |  |  | - |
Trademarks - indefinite-lived |  |  | 408 |  |  |  | - |  |  |  | 408 |
Total intangible assets |  | $ | 8,452 |  |  | $ | (5,546 | ) |  | $ | 2,906 |
Schedule of future amortization of intangible assets |
Years Ending December 31: |  |  |
2022 |  | $ | 431 |
2023 |  |  | 431 |
2024 |  |  | 418 |
2025 |  |  | 319 |
2026 |  |  | 291 |
Thereafter |  |  | 149 |
Total |  | $ | 2,039 |

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