Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.2.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Changes in the carrying amount of goodwill as of September 30, 2022 and December 31, 2021 are as follows:
Goodwill
Balance at December 31, 2021 $ 1,835 
Acquired goodwill 4,576 
Balance at September 30, 2022
 $ 6,411 
Schedule of finite-lived intangible assets
Intangible assets consisted of the following as of September 30, 2022:
Gross carrying amount Accumulated amortization Intangible assets, net Weighted average amortization period (in years)
Customer relationships $ 2,964  $ (124) $ 2,840  10
Trade name 887  (37) 850  10
Acquired software platform 910  (38) 872  10
Customer lists 190  (26) 164  3
Trademark 100  (4) 96  10
Noncompete agreement 52  (11) 41  2
Favorable operating lease 699  (73) 626  4
Unfavorable operating lease (21) 2  (19) 4
Total intangible assets, net $ 5,781  $ (311) $ 5,470 
Schedule of finite-lived intangible assets, future amortization expense The Company estimates the future aggregate amortization expense related to its intangible assets as of September 30, 2022 will be as follows:
Amortization expense
Remainder of 2022 $ 186 
2023 745 
2024 727 
2025 677 
2026 543 
Thereafter 2,592 
Total $ 5,470