Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.21.2
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Intangible Assets, Net  
Schedule of components of intangible assets, net

Intangible assets, net consisted of the following at the dates indicated (amount in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

    

September 30, 2021

​

    

Gross

    

​

​

    

​

​

​

​

Carrying

​

​

Accumulated

​

Net Carrying

​

​

Amount

​

Amortization

​

Value

Trade names

​

$

6,326

​

$

(562)

​

$

5,764

Software development

​

 

8,182

​

 

(852)

​

 

7,330

Customer relationships

​

​

8,180

​

​

(314)

​

​

7,866

Agent relationships

​

 

2,670

​

 

(84)

​

 

2,586

Know-how

​

​

430

​

​

(18)

​

​

412

​

​

$

25,788

​

$

(1,830)

​

$

23,958

​

​

​

​

​

​

​

​

​

​

​

​

    

December 31, 2020

​

    

Gross 

    

​

​

    

​

​

​

​

Carrying

​

Accumulated

​

Net Carrying

​

​

Amount

​

Amortization

​

Value

Trade names

​

$

166

​

$

(1)

​

$

165

Software development

​

 

921

​

 

(164)

​

 

758

​

​

$

1,087

​

$

(165)

​

$

922

Schedule of estimated future amortization expense for definite-lived intangible assets

As of September 30, 2021, the estimated future amortization expense for definite-lived intangible assets was (amount in thousands):

​

​

​

​

Years Ended December 31,

    

    

​

2021 (remaining)

​

$

924

2022

​

 

3,802

2023

​

 

3,701

2024

​

 

3,588

2025

​

 

3,353

Thereafter

​

​

8,590

Total

​

$

23,958