General form of registration statement for all companies including face-amount certificate companies

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.22.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible assets, net
                             
    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  

 

    Weighted     December 31, 2020  
    Average
Useful Life
(in years)		     Gross Carrying
Amount		     Accumulated Amortization     Net
Carrying Amount		  
Internally developed technology   10     $ 7,810     $ (1,627 )   $ 6,183  
Customer relationships   6       2,130       (739 )     1,391  
Trademarks   2       720       (720 )     —  
Non-compete   3       180       (125 )     55  
Total acquired intangible assets         $ 10,840     $ (3,211 )   $ 7,629  
Schedule of estimated amortization expense
         
2022     $ 1,136  
2023       1,136  
2024       1,107  
2025       781  
2026       781  
Thereafter       1,497  
Total     $ 6,438