Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Details)

v3.23.2
Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Intangible Assets, Net    
Gross Carrying Amount $ 35,669 $ 34,770
Accumulated Amortization (10,130) (7,511)
Net Carrying Value 25,539 27,259
Trade names    
Intangible Assets, Net    
Gross Carrying Amount 7,956 7,956
Accumulated Amortization (1,660) (1,262)
Net Carrying Value 6,296 6,694
Software development    
Intangible Assets, Net    
Gross Carrying Amount 13,247 12,348
Accumulated Amortization (4,231) (3,029)
Net Carrying Value 9,016 9,319
Customer relationships    
Intangible Assets, Net    
Gross Carrying Amount 8,180 8,180
Accumulated Amortization (2,642) (2,085)
Net Carrying Value 5,538 6,095
Agent relationships    
Intangible Assets, Net    
Gross Carrying Amount 5,856 5,856
Accumulated Amortization (1,407) (988)
Net Carrying Value 4,449 4,868
Know-how    
Intangible Assets, Net    
Gross Carrying Amount 430 430
Accumulated Amortization (190) (147)
Net Carrying Value $ 240 $ 283