Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill was as follows:
December 31, 2021 December 31, 2020
(in thousands)
Gross carrying amount $ 9,393  $ 9,393 
Accumulated impairment losses —  — 
Net carrying value of goodwill $ 9,393  $ 9,393 
Schedule of Intangible Assets
Intangible assets consisted of the following:
Gross Carrying Amount Accumulated Amortization Net Carrying Amount
(in thousands)
December 31, 2021
Customer relationships $ 6,530  $ (4,050) $ 2,480 
Distribution agreements 326  (326) — 
Technology and domain name 4,054  (4,054) — 
Total intangible assets at December 31, 2021 $ 10,910  $ (8,430) $ 2,480 
December 31, 2020
Customer relationships $ 6,530  $ (3,489) $ 3,041 
Distribution agreements 326  (326) — 
Technology and domain name 4,047  (3,257) 790 
Total intangible assets at December 31, 2020 $ 10,903  $ (7,072) $ 3,831 
Schedule of Future Amortization Expense The Company estimates that it will have the following amortization expense for the future periods indicated below:
For the years ending December 31: (in thousands)
2022 561 
2023 561 
2024 561 
2025 561 
2026 236 
Total 2,480