Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Other Intangible Assets  
Summary of goodwill

Balance at January 1, 2023

$

18,963

Translation adjustments

257

Balance March 31, 2023

$

19,220

Summary of other intangibles, net

As of March 31, 2023

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

21,752

$

2,666

$

19,086

Trade name

475

76

399

Total

$

22,227

$

2,742

$

19,485

As of December 31, 2022

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

21,457

$

2,165

$

19,292

Trade name

468

67

401

Total

$

21,925

$

2,232

$

19,693

Schedule of estimated future amortization expense of other intangible assets

2022 (excluding the three months ended March 31, 2023)

    

$

1,424

2023

 

1,898

2024

 

1,898

2025

 

1,898

2026

 

1,898

Thereafter

 

10,469

Total

$

19,485