v3.22.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Intangible Assets |
Intangible Assets | Note 9. Intangible Assets The following table provides information regarding the Company’s intangible assets, which consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021 | ​ | December 31, 2020
​ | ​ | Gross | ​ | ​ | ​ | ​ | Net | ​ | Gross | ​ | ​ | ​ | ​ | Net
​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ |  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
Trade name | ​ | $ | 1,339 | ​ | $ | (1,118) | ​ | $ | 221 | ​ | $ | 1,339 | ​ | $ | (899) | ​ | $ | 440
Software | ​ |  | 3,886 | ​ |  | (484) | ​ |  | 3,402 | ​ |  | 694 | ​ |  | (264) | ​ |  | 430
Licenses | ​ | ​ | 116 | ​ | ​ | (7) | ​ | ​ | 109 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total intangible assets | ​ | $ | 5,341 | ​ | $ | (1,609) | ​ | $ | 3,732 | ​ | $ | 2,033 | ​ | $ | (1,163) | ​ | $ | 870
​ The Company’s trade name relates to the value of the XpresSpa trade name, software relates to certain capitalized third-party costs related to a new website and a point-of-sale system; and licenses relates to certain capitalized costs of foreign acquisitions. In the year ended December 31, 2020, the Company recorded an impairment of the value of the XpresSpa trade name of $3,934, which is included in “Impairment/disposal of assets” on the Company’s consolidated statement of operations and comprehensive income (loss) for the year ended December 31, 2020. The Company did not record impairment of the XpresSpa trade name in 2021. The Company’s intangible assets are amortized over their expected useful lives, which is six years for trade names and five and three years for software. During the years ended December 31, 2021 and 2020, the Company recorded amortization expense of $447, and $2,357, respectively, related to its intangible assets. Estimated amortization expense for the Company’s intangible assets at December 31, 2021 is as follows: ​
​ | ​ | ​ | ​
Calendar Years ending December 31, |  | Amount
2022 | ​ | $ | 1,476
2023 | ​ |  | 1,142
2024 | ​ |  | 1,074
2025 | ​ |  | 23
2026 | ​ | ​ | 17
Total | ​ | $ | 3,732
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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