XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets, Net and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
            
   Weighted Average Remaining Amortization Period  

September 30,

2022

  

December 31,

2021

 
Customer Relationships   9   $22,199   $6,120 
Digital Networks   17    3,537    – 
Trade names   69    11,654    4,000 
Technology   2    293    – 
Non-Compete   2    60    60 
Other Intangible Assets (a)   2    322    301 
Intangible Assets, Gross        38,065    10,481 
                
Less Accumulated Amortization        (2,364)   (772)
Foreign Currency Translation Adjustment        (1,927)   24 
Intangible Assets, Net       $33,774   $9,733 

__________________ 

  (a) Represents the remaining unamortized logo and website intangible assets related to the merger with A Squared.
Expected future intangible asset amortization
    
Fiscal Year:    
2022  $684 
2023   2,733 
2024   2,709 
2025   2,602 
2026   2,597 
Thereafter   22,449 
Total  $33,774 
Schedule of goodwill
            
   Content Production & Distribution   Media Advisory & Advertising Services   Total 
Goodwill as of December 31, 2021  $10,366   $4,861   $15,227 
Acquisition of Ameba   673    –    673 
Acquisition of Wow   21,398    –    21,398 
Foreign Currency Translation Adjustment   (1,546)   (4)   (1,550)
Goodwill as of September 30, 2022  $30,891   $4,857   $35,748