| Schedule of Carrying Amount of Goodwill |
The carrying amount of goodwill was $45,787 as of June 30, 2022 and $42,028 December 31, 2021.
|
|
|
Goodwill
|
|
|
Balance at December 31, 2021
|
|
$
|
42,028
|
|
|
March 2022 acquisition
|
|
|
2,572
|
|
|
VocaliD acquisition
|
|
|
1,187
|
|
|
Balance at June 30, 2022
|
|
$
|
45,787
|
|
|
| Summary of Finite-Lived Intangible Assets Resulting from Business Acquisitions and Other Purchases |
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which continue to be amortized:
|
|
|
|
|
|
|
June 30, 2022
|
|
|
December 31, 2021
|
|
|
|
|
Weighted
Average
Remaining
Useful
Life (in years)
|
|
|
Gross
Carrying
Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
Carrying
Amount
|
|
|
Gross
Carrying
Amount
|
|
|
|
|
Accumulated
Amortization
|
|
|
Net
Carrying
Amount
|
|
|
Software and technology
|
|
|
0.0
|
|
|
$
|
3,582
|
|
|
$
|
(3,582
|
)
|
|
$
|
-
|
|
|
$
|
3,582
|
|
|
|
|
$
|
(3,515
|
)
|
|
$
|
67
|
|
|
Licensed technology
|
|
|
0.0
|
|
|
|
500
|
|
|
|
(500
|
)
|
|
|
—
|
|
|
|
500
|
|
|
|
|
|
(500
|
)
|
|
|
—
|
|
|
Developed technology
|
|
|
2.9
|
|
|
|
32,300
|
|
|
|
(10,753
|
)
|
|
|
21,547
|
|
|
|
29,600
|
|
|
|
|
|
(7,647
|
)
|
|
|
21,953
|
|
|
Customer and supplier relationships
|
|
|
5.7
|
|
|
|
82,100
|
|
|
|
(16,183
|
)
|
|
|
65,917
|
|
|
|
79,300
|
|
|
|
|
|
(9,449
|
)
|
|
|
69,851
|
|
|
Noncompete agreements
|
|
|
0.1
|
|
|
|
800
|
|
|
|
(771
|
)
|
|
|
29
|
|
|
|
800
|
|
|
|
|
|
(683
|
)
|
|
|
117
|
|
|
Trade names
|
|
|
4.2
|
|
|
|
2,300
|
|
|
|
(423
|
)
|
|
|
1,877
|
|
|
|
2,100
|
|
|
|
|
|
(216
|
)
|
|
|
1,884
|
|
|
Total
|
|
|
5.0
|
|
|
$
|
121,582
|
|
|
$
|
(32,212
|
)
|
|
$
|
89,370
|
|
|
$
|
115,882
|
|
|
|
|
$
|
(22,010
|
)
|
|
$
|
93,872
|
|
|
| Summary of Future Amortization of Finite-Lived Intangible Assets |
The following table presents future amortization of the Company’s finite-lived intangible assets at June 30, 2022:
|
2022 (6 months)
|
|
$
|
10,749
|
|
|
2023
|
|
|
20,077
|
|
|
2024
|
|
|
18,265
|
|
|
2025
|
|
|
14,524
|
|
|
2026
|
|
|
10,574
|
|
|
Thereafter
|
|
|
15,181
|
|
|
Total
|
|
$
|
89,370
|
|
|