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Goodwill and Intangible Assets (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Goodwill and Intangible Assets [Abstract] |  |
Schedule of Goodwill |  | The following table summarizes the changes in the carrying amount of Goodwill for the year ended December 31, 2022 (in thousands):
Segments |  | Saves |  | Indoor Intelligence |  | Impairment
Acquisition |  | Systat |  | GTX |  | Nanotron |  | Locality |  | Jibestream |  | CXApp |  | Game Your Game |  | IntraNav |  | Total |  | Less discontinued operations |  | Continuing operations
Balance as of January 1, 2021 |  | $ | 520 |  |  | $ | 2 |  |  | $ | 3,931 |  |  | $ | 672 |  |  | $ | 1,463 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,588 |  |  |  |  |  |
Goodwill additions through acquisitions |  |  | 200 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17,432 |  |  |  | 286 |  |  |  | 482 |  |  |  | 18,400 |  |  |  |  |  |
Goodwill impairment |  |  | — |  |  |  | (1 | ) |  |  | (2,263 | ) |  |  | (689 | ) |  |  | (967 | ) |  |  | (10,239 | ) |  |  | (307 | ) |  |  | (323 | ) |  |  | (14,789 | ) |  | 11,896 |  | (2,893 | )
Valuation measurement period adjustments |  |  | (25 | ) |  |  | — |  |  |  | (255 | ) |  |  | — |  |  |  | — |  |  |  | (2,127 | ) |  |  | 174 |  |  |  | — |  |  |  | (2,233 | ) |  |  |  |  |
Exchange rate fluctuation at December 31, 2021 |  |  | — |  |  |  | — |  |  |  | (294 | ) |  |  | 17 |  |  |  | (16 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (293 | ) |  |  |  |  |
Balance as of December 31, 2021 |  |  | 695 |  |  |  | 1 |  |  |  | 1,119 |  |  |  | — |  |  |  | 480 |  |  |  | 5,066 |  |  |  | 153 |  |  |  | 159 |  |  |  | 7,673 |  |  |  |  |  |
Less discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (480 | ) |  |  | (5,066 | ) |  |  | — |  |  |  | — |  |  |  | (5,546 | ) |  |  |  |  |
Balance as of December 31, 2021, continuing operations |  | $ | 695 |  |  | $ | 1 |  |  | $ | 1,119 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 153 |  |  | $ | 159 |  |  | $ | 2,127 |  |  |  |  |  |
Segments |  | Saves |  | Indoor Intelligence |  | Impairment
Acquisition |  | Systat |  | GTX |  | Nanotron |  | Locality |  | Jibestream |  | CXApp |  | Game Your Game |  | IntraNav |  | Total |  | Less discontinued operations |  | Continuing operations
Balance as of January 1, 2022 |  | $ | 695 |  |  | $ | 1 |  |  | $ | 1,119 |  |  | $ | — |  | $ | 480 |  |  | $ | 5,066 |  |  | $ | 153 |  |  | $ | 159 |  |  | $ | 7,673 |  |  |  |  |  |
Goodwill impairment |  |  | (695 | ) |  |  | (1 | ) |  |  | (1,035 | ) |  |  | — |  |  | (474 | ) |  |  | (5,066 | ) |  |  | (153 | ) |  |  | (147 | ) |  |  | (7,571 | ) |  | 5,540 |  | (2,031 | )
Exchange rate fluctuation at December 31, 2022 |  |  | — |  |  |  | — |  |  |  | (84 | ) |  |  | — |  |  | (6 | ) |  |  | — |  |  |  | — |  |  |  | (12 | ) |  |  | (102 | ) |  |  |  |  |
Balance as of December 31, 2022 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |
Less discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |  |  |
Balance as of December 31, 2022, continuing operations |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  |  |  |
Schedule of Intangible Assets | Intangibles assets at June 30, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | June 30, 2023
|  | Gross Amount, net of impairment |  | Accumulated Amortization |  | Spin-Off |  | Net Carrying Amount |  | Remaining Weighted Average Useful Life
IP Agreement |  | $ | 164 |  | $ | (113 | ) |  | $ | — |  |  | $ | 51 |  | 1.25
Trade Name/Trademarks |  |  | 1,791 |  |  | (314 | ) |  |  | (1,367 | ) |  |  | 110 |  | 3.50
Customer Relationships |  |  | 6,206 |  |  | (902 | ) |  |  | (4,454 | ) |  |  | 850 |  | 1.78
Developed Technology |  |  | 14,766 |  |  | (1,787 | ) |  |  | (11,466 | ) |  |  | 1,513 |  | 4.84
Non-compete Agreements |  |  | 1,837 |  |  | (584 | ) |  |  | (1,204 | ) |  |  | 49 |  | 0.25
Totals |  | $ | 24,764 |  | $ | (3,700 | ) |  | $ | (18,491 | ) |  | $ | 2,573 |  |
|  | December 31, 2022
|  | Gross Amount |  | Accumulated Amortization |  | Impairment |  | Spin-Off |  | Net Carrying Value
IP Agreement |  | $ | 162 |  | $ | (91 | ) |  | $ | — |  |  | $ | — |  |  | $ | 71
Trade Name/Trademarks |  |  | 3,590 |  |  | (1,414 | ) |  |  | (593 | ) |  |  | (1,458 | ) |  |  | 125
Webstores & Websites |  |  | 404 |  |  | (258 | ) |  |  | (146 | ) |  |  | — |  |  |  | —
Customer Relationships |  |  | 9,121 |  |  | (2,776 | ) |  |  | (749 | ) |  |  | (4,636 | ) |  |  | 960
Developed Technology |  |  | 21,777 |  |  | (5,385 | ) |  |  | (2,921 | ) |  |  | (11,781 | ) |  |  | 1,690
Non-compete Agreements |  |  | 4,270 |  |  | (2,488 | ) |  |  | (220 | ) |  |  | (1,414 | ) |  |  | 148
Totals |  | $ | 39,324 |  | $ | (12,412 | ) |  | $ | (4,629 | ) |  | $ | (19,289 | ) |  | $ | 2,994
| Intangible assets at December 31, 2022 and 2021 consisted of the following (in thousands):
|  | December 31, |  | Remaining Weighted Average Useful Life
|  | 2022 |  | 2021 |
|  | Gross Amount |  | Accumulated Amortization |  | Impairment |  | Net Carrying Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Carrying Amount |
IP Agreement |  | $ | 162 |  |  | $ | (91 | ) |  | $ | — |  |  | $ | 71 |  |  | $ | 172 |  |  | $ | (54 | ) |  | $ | 118 |  |  | 1.75
Trade Name/Trademarks |  |  | 3,590 |  |  |  | (1,414 | ) |  |  | (593 | ) |  |  | 1,583 |  |  | $ | 3,602 |  |  | $ | (662 | ) |  | $ | 2,940 |  |  | 4.00
Webstores & Websites |  |  | 404 |  |  |  | (258 | ) |  |  | (146 | ) |  |  | — |  |  |  | 404 |  |  |  | (123 | ) |  |  | 281 |  |  | 0.00
Customer Relationships |  |  | 9,121 |  |  |  | (2,776 | ) |  |  | (749 | ) |  |  | 5,596 |  |  |  | 9,294 |  |  |  | (1,440 | ) |  |  | 7,854 |  |  | 2.86
Developed Technology |  |  | 21,777 |  |  |  | (5,385 | ) |  |  | (2,921 | ) |  |  | 13,471 |  |  |  | 22,175 |  |  |  | (3,010 | ) |  |  | 19,165 |  |  | 5.22
Non-compete Agreements |  |  | 4,270 |  |  |  | (2,488 | ) |  |  | (220 | ) |  |  | 1,562 |  |  |  | 4,786 |  |  |  | (1,666 | ) |  |  | 3,120 |  |  | 0.74
Totals |  | $ | 39,324 |  |  | $ | (12,412 | ) |  | $ | (4,629 | ) |  | $ | 22,283 |  |  | $ | 40,433 |  |  | $ | (6,955 | ) |  | $ | 33,478 |  |  |
Less discontinued operations |  |  | (26,911 | ) |  |  | 7,621 |  |  |  | 1 |  |  |  | (19,289 | ) |  |  | (27,789 | ) |  |  | 4,321 |  |  |  | (23,468 | ) |  |
Intangible assets, continuing operations |  | $ | 12,413 |  |  | $ | (4,791 | ) |  | $ | (4,628 | ) |  | $ | 2,994 |  |  | $ | 12,644 |  |  | $ | (2,634 | ) |  | $ | 10,010 |  |  |
Schedule of Intangible Assets Future Amortization | Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):
|  | Amount
December 31, 2023 (for 6 months) |  | $ | 395
December 31, 2024 |  |  | 686
December 31, 2025 |  |  | 604
December 31, 2026 |  |  | 412
December 31, 2027 |  |  | 325
December 31, 2028 and thereafter |  |  | 151
|  | $ | 2,573
| Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):
For the Years Ending December 31, |  | Total |  | Continuing Operations |  | Discontinued Operations
2023 |  | $ | 4,663 |  | $ | 837 |  | $ | 3,826
2024 |  |  | 3,841 |  |  | 679 |  |  | 3,162
2025 |  |  | 3,430 |  |  | 598 |  |  | 2,832
2026 |  |  | 2,841 |  |  | 408 |  |  | 2,433
2027 |  |  | 2,494 |  |  | 322 |  |  | 2,172
2028 and thereafter |  |  | 5,014 |  |  | 150 |  |  | 4,864
Total |  | $ | 22,283 |  | $ | 2,994 |  | $ | 19,289

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