Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.23.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Changes in the carrying amount of goodwill as of December 31, 2022 and December 31, 2021 are as follows:
Goodwill
Balance at December 31, 2021
$ 1,835 
Acquired goodwill 4,451 
Balance at December 31, 2022
$ 6,286 
Schedule of finite-lived intangible assets
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
Noncompetition agreement 52  (17) 35  2
Favorable operating lease 699  (117) 582  4
Unfavorable operating lease (21) (17) 4
Total $ 5903  $ (505) $ 5398 
Schedule of finite-lived intangible assets, future amortization expense The Company estimates the future aggregate amortization expense related to its intangible assets as of December 31, 2022 will be as follows:
Amortization expense
2023 $ 757 
2024 740 
2025 689 
2026 555 
2027 498 
Thereafter 2,159 
Total $ 5,398