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Software (Tables)

3 Months Ended

Mar. 31, 2022

Schedule of Carrying Amount and Amortization of Software and Intangible Assets

The useful life, gross carrying value, accumulated amortization, and net balance for each major class of definite-lived intangible assets at each balance sheet date were as follows (in thousands):

				December 31, 2021												March 31, 2022
		Useful Life		Gross carrying  amount				Accumulated amortization				Net balance				Gross carrying  amount				Accumulated amortization				Net balance
																(unaudited)				(unaudited)				(unaudited)
Unpatented    technology		3 - 7 years		$	14,660			$	(14,555	)		$	105			$	14,660			$	(14,600	)		$	60
Customer    relationships		5 - 18 years			19,300				(8,628	)			10,672				19,300				(9,003	)			10,297
Patents		7 years			11,300				(11,300	)			—				11,300				(11,300	)			—
Trademarks		10 years			5,270				(5,270	)			—				5,270				(5,270	)			—
Total				$	50,530			$	(39,753	)		$	10,777			$	50,530			$	(40,173	)		$	10,357

Schedule of Estimated Amortization Expense of Capitalized Software and Intangible Assets

Based on capitalized intangible assets as of March 31, 2022, estimated amortization expense amounts in future fiscal years are as follows (unaudited and in thousands):

Year ending December 31,		Amortization
2022 (April - December)		$	1,183
2023			1,498
2024			1,498
2025			1,498
2026			1,498
Thereafter			3,182
Total amortization		$	10,357

Capitalized Software Assets

Schedule of Carrying Amount and Amortization of Software and Intangible Assets

Software consisted of the following (in thousands):

				December 31, 2021												March 31, 2022
		Useful Life		Gross carrying amount				Accumulated amortization				Net balance				Gross carrying amount				Accumulated amortization				Net balance
																(unaudited)				(unaudited)				(unaudited)
Acquired and    Software for    internal use		3 to7 years		$	15,855			$	(14,907	)		$	948			$	15,873			$	(15,059	)		$	814
Software marketed for    external sale		3 years			7,164				(2,245	)			4,919				8,208				(2,589	)			5,619
Total				$	23,019			$	(17,152	)		$	5,867			$	24,081			$	(17,648	)		$	6,433

Schedule of Estimated Amortization Expense of Capitalized Software and Intangible Assets

Based on capitalized software assets at March 31, 2022, estimated amortization expense in future fiscal years is as follows (unaudited and in thousands):

Year ending December 31,		Acquired and internal use software				Software marketed for external use				Total
2022 (April - December)		$	317			$	1,254			$	1,571
2023			229				1,857				2,086
2024			122				1,396				1,518
2025			72				1,091				1,163
2026			68				21				89
Thereafter			6				—				6
Total amortization		$	814			$	5,619			$	6,433

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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