Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.2.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets

June 30, 2022

Gross Carrying Amount

Accumulated Amortization

Net

Tradenames & trademarks

$

15,989,000

$

(2,594,000)

$

13,395,000

Developed technology

3,399,000

(233,000)

3,166,000

Customer relationships

1,256,000

(64,000)

1,192,000

$

20,644,000

$

(2,891,000)

$

17,753,000

December 31, 2021

Gross Carrying Amount

Accumulated Amortization

Net

Tradename & trademark

$

4,288,000

$

(1,508,000)

$

2,780,000

$

4,288,000

$

(1,508,000)

$

2,780,000

Schedule of Estimated Future Amortization Expense

Year Ending December 31:

Q3 - Q4 2022

$

2,053,000

2023

4,027,000

2024

2,676,000

2025

2,426,000

2026

1,868,000

Thereafter

4,703,000