Post-effective amendment to a registration statement that is not immediately effective upon filing

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.23.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Intangible assets, net
                           
    Weighted   March 31, 2023  
    Average
Useful Life
(in years)
  Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
Internally developed technology   10   $ 7,810     $ (3,319 )   $ 4,491  
Customer relationships   6     2,130       (1,509 )     621  
Trademarks   2     720       (720 )     -  
Non-compete   3     180       (180 )     -  
Total acquired intangible assets       $ 10,840     $ (5,728 )   $ 5,112  

 

    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, 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