Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.23.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Changes in the carrying amount of goodwill as of March 31, 2023 and December 31, 2022 are as follows:
March 31,
2023		 December 31,
2022
Balance, beginning of period $ 6,286  $ 1,835 
Acquired goodwill —  4,451 
Balance, end of period
 $ 6,286  $ 6,286 
Schedule of finite-lived intangible assets
Intangible assets consisted of the following as of March 31, 2023:
Gross carrying amount Accumulated amortization Intangible assets, net Weighted average amortization period (in years)
Customer relationships $ 3,086  $ (283) $ 2,803  10
Trade name 987  (91) 896  10
Acquired software platform 910  (83) 827  10
Customer lists 190  (58) 132  3
Noncompete agreement 52  (24) 28  2
Favorable operating lease 699  (160) 539  4
Unfavorable operating lease (21) 5  (16) 4
Total intangible assets, net $ 5,903  $ (694) $ 5,209 
Intangible assets consisted of the following as of December 31, 2022:
Gross carrying amount Accumulated amortization Intangible assets, net Weighted average amortization period (in years)
Customer relationships $ 3,086  $ (206) $ 2,880  10
Trade name 987  (66) 921  10
Acquired software platform 910  (61) 849  10
Customer lists 190  (42) 148  3
Noncompete agreement 52  (17) 35  2
Favorable operating lease 699  (117) 582  4
Unfavorable operating lease (21) 4  (17) 4
Total intangible assets, net $ 5,903  $ (505) $ 5,398 
Schedule of finite-lived intangible assets, future amortization expense The Company estimates the future aggregate amortization expense related to its intangible assets as of March 31, 2023 will be as follows:
Amortization expense
Remainder of 2023 $ 568 
2024 740 
2025 689 
2026 555 
2027 498 
Thereafter 2,159 
Total $ 5,209