Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Other Intangible Assets  
Summary of goodwill

​

​

​

​

​

Balance at January 1, 2020

​

$

—

Goodwill acquired

​

​

16,631

Translation adjustments

​

​

185

Balance December 31, 2020

​

$

16,816

Translation adjustments

​

​

372

Balance December 31, 2021

​

$

17,188

Summary of other intangibles, net

​

​

​

​

​

​

​

​

​

​

​

​

​

As of December 31, 2021

​

​

Gross Carrying Amount

​

Accumulated Amortization

​

Net Carrying Amount

Customer and vendor relationships

​

$

10,550

​

$

1,079

​

$

9,471

Trade name

​

​

519

​

​

40

​

​

479

Non-compete

​

​

52

​

​

52

​

​

—

Total

​

$

11,121

​

$

1,171

​

$

9,950

​

​

​

​

​

​

​

​

​

​

​

​

As of December 31, 2020

​

​

Gross Carrying Amount

​

Accumulated Amortization

​

Net Carrying Amount

Customer and vendor relationships

​

$

10,361

​

$

272

​

$

10,089

Trade name

​

​

504

​

​

5

​

​

499

Non-compete

​

​

50

​

​

13

​

​

37

Total

​

$

10,915

​

$

290

​

$

10,625

Schedule of estimated future amortization expense of other intangible assets

​

​

​

​

​

2022

    

$

819

2023

​

 

819

2024

​

 

819

2025

​

 

819

2026

​

 

819

Thereafter

​

 

5,855

Total

​

$

9,950