| Schedule of components of intangible assets, net |
Intangible assets, net consisted of the following (amounts in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2023 |
|
|
Gross Carrying |
|
Accumulated |
|
Net Carrying |
|
|
Amount |
|
Amortization |
|
Value |
Trade names |
|
$ |
7,956 |
|
|
(1,660) |
|
$ |
6,296 |
Software development |
|
|
13,247 |
|
|
(4,231) |
|
|
9,016 |
Customer relationships |
|
|
8,180 |
|
|
(2,642) |
|
|
5,538 |
Agent relationships |
|
|
5,856 |
|
|
(1,407) |
|
|
4,449 |
Know-how |
|
|
430 |
|
|
(190) |
|
|
240 |
|
|
$ |
35,669 |
|
$ |
(10,130) |
|
$ |
25,539 |
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2022 |
|
|
Gross Carrying |
|
Accumulated |
|
Net Carrying |
|
|
Amount |
|
Amortization |
|
Value |
Trade names |
|
$ |
7,956 |
|
$ |
(1,262) |
|
$ |
6,694 |
Software development |
|
|
12,348 |
|
|
(3,029) |
|
|
9,319 |
Customer relationships |
|
|
8,180 |
|
|
(2,085) |
|
|
6,095 |
Agent relationships |
|
|
5,856 |
|
|
(988) |
|
|
4,868 |
Know-how |
|
|
430 |
|
|
(147) |
|
|
283 |
|
|
$ |
34,770 |
|
$ |
(7,511) |
|
$ |
27,259 |
|
| Schedule of estimated future amortization of intangible assets |
Estimated future amortization of intangible assets as of June 30, 2023 was as follows (amounts in thousands):
|
|
|
|
Years Ending December 31, |
|
|
|
2023 (remaining) |
|
$ |
2,678 |
2024 |
|
|
5,241 |
2025 |
|
|
4,989 |
2026 |
|
|
4,353 |
2027 |
|
|
3,353 |
Thereafter |
|
|
4,925 |
Total |
|
$ |
25,539 |
|