Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Intangible assets | ||
Gross Carrying Amount | $ 34,771 | $ 26,983 |
Accumulated Amortization | 7,512 | (2,740) |
Net Carrying Value | 27,259 | 24,243 |
Trade names | ||
Intangible assets | ||
Gross Carrying Amount | 7,956 | 6,326 |
Accumulated Amortization | 1,263 | (454) |
Net Carrying Value | 6,693 | 5,872 |
Software development | ||
Intangible assets | ||
Gross Carrying Amount | 12,349 | 9,017 |
Accumulated Amortization | 3,029 | (1,095) |
Net Carrying Value | 9,320 | 7,922 |
Customer relationships | ||
Intangible assets | ||
Gross Carrying Amount | 8,180 | 8,180 |
Accumulated Amortization | 2,085 | (897) |
Net Carrying Value | 6,095 | 7,283 |
Agent relationships | ||
Intangible assets | ||
Gross Carrying Amount | 5,856 | 3,030 |
Accumulated Amortization | 988 | (233) |
Net Carrying Value | 4,868 | 2,797 |
Know-how | ||
Intangible assets | ||
Gross Carrying Amount | 430 | 430 |
Accumulated Amortization | 147 | (61) |
Net Carrying Value | $ 283 | $ 369 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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