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Intangible Assets, net (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Asset

The Company had the following intangible assets (in thousands) with their weighted average remaining amortization period (in years):

Intangible Assets, net

			Weighted Average Remaining Amortization Period			As of
						March 31, 2024						December 31, 2023
Customer Relationships			6.2			$	17,396					$	17,325
Digital Networks			14.0			803						803
Trade Names			67.2			9,971						9,970
Intangible Assets, gross						28,170						28,098
Less Accumulated Amortization						(4,381)						(3,794)
Foreign Currency Translation Adjustment						(1,674)						(1,311)
Intangible Assets, net						$	22,115					$	22,993

_______________________

Schedule of Expected Future Intangible Asset Amortization

Expected future amortization of intangible assets subject to amortization as of March 31, 2024 is as follows (in thousands):

Fiscal Year:
2024			$	1,544
2025			2,059
2026			2,059
2027			2,059
2028			2,059
Thereafter			6,787
Total			$	16,567

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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