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