| Schedule of components of intangible assets, net |
Intangible assets, net consisted of the following (amounts in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2022 |
|
|
Gross Carrying |
|
|
Accumulated |
|
Net Carrying |
|
|
Amount |
|
Amortization |
|
Value |
Trade names |
|
$ |
7,915 |
|
|
(1,023) |
|
$ |
6,892 |
Software development |
|
|
11,662 |
|
|
(2,472) |
|
|
9,190 |
Customer relationships |
|
|
8,180 |
|
|
(1,781) |
|
|
6,399 |
Agent relationships |
|
|
5,856 |
|
|
(695) |
|
|
5,161 |
Know-how |
|
|
430 |
|
|
(125) |
|
|
304,578 |
|
|
$ |
34,043 |
|
$ |
(6,096) |
|
$ |
27,947 |
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2021 |
|
|
Gross Carrying |
|
Accumulated |
|
Net Carrying |
|
|
Amount |
|
Amortization |
|
Value |
Trade names |
|
$ |
6,326 |
|
$ |
(454) |
|
$ |
5,872 |
Software development |
|
|
9,017 |
|
|
(1,095) |
|
|
7,922 |
Customer relationships |
|
|
8,180 |
|
|
(897) |
|
|
7,283 |
Agent relationships |
|
|
3,030 |
|
|
(233) |
|
|
2,797 |
Know-how |
|
|
430 |
|
|
(61) |
|
|
369 |
|
|
$ |
26,983 |
|
$ |
(2,740) |
|
$ |
24,243 |
|
| Schedule of estimated future amortization expense for definite-lived intangible assets |
Estimated future amortization intangible assets as of September 30, 2022 was as follows (amounts in thousands):
|
|
|
|
Years Ending December 31, |
|
|
|
2022 (remaining) |
|
$ |
1,425 |
2023 |
|
|
5,093 |
2024 |
|
|
4,965 |
2025 |
|
|
4,687 |
2026 |
|
|
3,931 |
Thereafter |
|
|
7,846 |
Total |
|
$ |
27,947 |
|