Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Other Intangible Assets  
Summary of goodwill

Balance at January 1, 2022

$

17,188

Goodwill acquired

3,422

Translation adjustments

(2,791)

Balance at September 30, 2022

$

17,819

Summary of other intangibles, net

As of September 30, 2022

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

19,947

$

1,609

$

18,338

Trade name

428

54

374

Total

$

20,375

$

1,663

$

18,712

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

Total

$

11,069

$

1,119

$

9,950

Schedule of estimated future amortization expense of other intangible assets

2022 (excluding the nine months ended September 30, 2022)

    

$

435

2023

 

1,739

2024

 

1,739

2025

 

1,739

2026

 

1,739

Thereafter

 

11,321

Total

$

18,712