| Schedule of Finite-Lived Intangible Assets |
Intangible assets that are subject to amortization consisted of the following at December 31, 2022 and 2021: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2022 | | 2021 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Trade name | | $ | 2,630,000 | | | $ | (552,000) | | | $ | 2,078,000 | | | $ | 1,630,000 | | | $ | (210,000) | | | $ | 1,420,000 | | | Customer relationships | | 4,150,000 | | | (1,172,000) | | | 2,978,000 | | | 3,950,000 | | | (378,000) | | | 3,572,000 | | | Developed technology | | 41,600,000 | | | (5,615,000) | | | 35,985,000 | | | 22,800,000 | | | (950,000) | | | 21,850,000 | | | Intangibles, net | | $ | 48,380,000 | | | $ | (7,339,000) | | | $ | 41,041,000 | | | $ | 28,380,000 | | | $ | (1,538,000) | | | $ | 26,842,000 | |
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Future amortization expense of intangible assets is as follows: | | | | | | | 2023 | $ | 7,169,000 | | | 2024 | 7,169,000 | | | 2025 | 7,064,000 | | | 2026 | 5,737,000 | | | 2027 | 1,473,000 | | | Thereafter | 12,429,000 | | | Total | $ | 41,041,000 | |
|