Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net (Tables)

v3.22.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2022
Intangible Assets, Net  
Schedule of components of intangible assets, net

Intangible assets, net consisted of the following (amounts in thousands):

    

June 30, 2022

    

    

    

Gross Carrying

Accumulated

Net Carrying

Amount

Amortization

Value

Trade names

$

7,957

$

(865)

$

7,092

Software development

 

10,975

 

(1,963)

 

9,012

Customer relationships

8,180

(1,478)

6,702

Agent relationships

 

5,792

 

(495)

 

5,297

Know-how

430

(104)

326

$

33,334

$

(4,905)

$

28,429

    

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 June 30, 2022 was as follows (amounts in thousands):

Years Ending December 31,

    

    

2022 (remaining)

$

2,555

2023

 

4,864

2024

 

4,736

2025

 

4,515

2026

 

3,931

Thereafter

7,828

Total

$

28,429