Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.22.2
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible assets, net
                               
    Weighted     June 30, 2022  
    Average
Useful Life
(in years)		     Gross Carrying
Amount		     Accumulated Amortization     Net Carrying Amount  
                         
Internally developed technology     10     $ 7,810     $ (2,798 )   $ 5,012  
Customer relationships     6       2,130       (1,272 )     858  
Trademarks     2       720       (720 )     -  
Non-compete     3       180       (180 )     -  
Total acquired intangible assets           $ 10,840     $ (4,970 )   $ 5,870  

 

    Weighted     December 31, 2021  
    Average
Useful Life
(in years)		     Gross Carrying
Amount		     Accumulated Amortization     Net Carrying Amount  
                         
Internally developed technology     10     $ 7,810     $ (2,408 )   $ 5,402  
Customer relationships     6       2,130       (1,094 )     1,036  
Trademarks     2       720       (720 )     -  
Non-compete     3       180       (180 )     -  
Total acquired intangible assets           $ 10,840     $ (4,402 )   $ 6,438  
Schedule of estimated amortization expense
       
2022   $ 570  
2023     1,136  
2024     1,107  
2025     781  
2026     781  
Thereafter     1,495  
Total   $ 5,870