| Schedule of Carrying Amount of Goodwill |
The carrying amount of goodwill was $46,460 as of March 31, 2023 and $46,498 as of December 31, 2022.
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|
Goodwill |
|
Balance at December 31, 2022 |
|
$ |
46,498 |
|
Foreign currency translation/other |
|
|
(38 |
) |
Balance at March 31, 2023 |
|
$ |
46,460 |
|
|
| 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:
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March 31,
2023 |
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|
December 31,
2022 |
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|
|
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 |
|
|
$ |
(3,582 |
) |
|
$ |
— |
|
Licensed technology |
|
|
0.0 |
|
|
|
500 |
|
|
|
(500 |
) |
|
|
— |
|
|
|
500 |
|
|
|
(500 |
) |
|
|
— |
|
Developed technology |
|
|
1.8 |
|
|
|
33,800 |
|
|
|
(17,592 |
) |
|
|
16,208 |
|
|
|
33,800 |
|
|
|
(15,512 |
) |
|
|
18,288 |
|
Customer and supplier relationships |
|
|
4.6 |
|
|
|
81,800 |
|
|
|
(25,015 |
) |
|
|
56,785 |
|
|
|
81,800 |
|
|
|
(22,091 |
) |
|
|
59,709 |
|
Noncompete agreements |
|
|
0.0 |
|
|
|
800 |
|
|
|
(800 |
) |
|
|
— |
|
|
|
800 |
|
|
|
(800 |
) |
|
|
— |
|
Trademarks and trade names |
|
|
3.8 |
|
|
|
2,300 |
|
|
|
(738 |
) |
|
|
1,562 |
|
|
|
2,300 |
|
|
|
(633 |
) |
|
|
1,667 |
|
Total |
|
|
3.6 |
|
|
$ |
122,782 |
|
|
$ |
(48,227 |
) |
|
$ |
74,555 |
|
|
$ |
122,782 |
|
|
$ |
(43,118 |
) |
|
$ |
79,664 |
|
|
| Summary of Future Amortization of Finite-Lived Intangible Assets |
The following table presents future amortization of the Company’s finite-lived intangible assets as of March 31, 2023:
|
|
|
|
|
2023 (nine months) |
|
$ |
15,336 |
|
2024 |
|
|
17,957 |
|
2025 |
|
|
15,507 |
|
2026 |
|
|
10,574 |
|
2027 |
|
|
8,907 |
|
Thereafter |
|
|
6,274 |
|
Total |
|
$ |
74,555 |
|
|