Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible assets, net
                             
    Weighted     September 30, 2022  
    Average Useful Life
(in years)
    Gross Carrying
Amount
    Accumulated
Amortization
    Net Carrying
Amount
 
Internally developed technology   10     $ 7,810     $ (2,993 )   $ 4,817  
Customer relationships   6       2,130       (1,361 )     769  
Trademarks   2       720       (720 )     -  
Non-compete   3       180       (180 )     -  
Total acquired intangible assets         $ 10,840     $ (5,254 )   $ 5,586  

 

    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   $ 284  
2023     1,136  
2024     1,107  
2025     781  
2026     781  
Thereafter     1,497  
Total   $ 5,586