Quarterly report pursuant to Section 13 or 15(d)

Goodwill & Intangible Assets (Tables)

v3.22.2
Goodwill & Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Changes in the carrying amount of goodwill as of June 30, 2022 and December 31, 2021 are as follows:
Goodwill
Balance at December 31, 2021 $ 1,835 
Acquired goodwill 4,398 
Balance at June 30, 2022 $ 6,233 
Schedule of finite-lived intangible assets
Intangible assets consisted of the following as of June 30, 2022:
Gross carrying amount Accumulated amortization Intangible assets, net Weighted average amortization period (in years)
Customer relationships $ 2,964  $ (48) $ 2,916  10
Trade name 887  (15) 872  10
Acquired software platform 910  (15) 895  10
Customer lists 190  (11) 179  3
Trademark 100  (2) 98  10
Noncompete agreement 52  (4) 48  2
Favorable operating lease 699  (29) 670  4
Unfavorable operating lease (21) 1  (20) 4
Total intangible assets, net $ 5,781  $ (123) $ 5,658 
Schedule of finite-lived intangible assets, future amortization expense The Company estimates the future aggregate amortization expense related to its intangible assets as of June 30, 2022 will be as follows:
Amortization expense
Remainder of 2022 $ 372 
2023 745 
2024 727 
2025 677 
2026 543 
Thereafter 2,594 
Total $ 5,658