Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.22.4
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible assets, net
                             
    Weighted     December 31, 2022  
    Average
Useful Life
(in years)
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
Internally developed technology   10     $ 7,810     $ (3,189 )   $ 4,621  
Customer relationships   6       2,130       (1,449 )     681  
Trademarks   2       720       (720 )     -  
Non-compete   3       180       (180 )     -  
Total acquired intangible assets         $ 10,840     $ (5,538 )   $ 5,302  

 

    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
       
2023   $ 1,136  
2024     1,107  
2025     781  
2026     781  
2027     781  
Thereafter     716  
Total   $ 5,302