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
The change in the carrying amount of goodwill for the years ended December 31, 2022 and 2021 is summarized as follows (in thousands):
December 31, 2022
Balance as of December 31, 2020 18,614 
Accumulated impairment — 
Balance as of December 31, 2021 $ 18,614 
Impairment expense (18,614)
Balance as of December 31, 2022 $ — 
Schedule of Intangible Assets
The Company’s intangible assets (in thousands) and related useful lives (in years) are as follows:
December 31, 2022 December 31, 2021
Estimated useful life Gross
carrying
amount		 Accumulated
amortization		 Net carrying
amount		 Accumulated
amortization		 Net carrying
amount
Customer relationships 7 $ 7,190  $ (3,115) $ 4,075  $ (2,088) $ 5,102 
Trade name 15 7,500  (1,516) 5,984  (1,016) 6,484 
Total intangible assets $ 14,690  $ (4,631) $ 10,059  $ (3,104) $ 11,586 
Schedule of Future Amortization of Intangible Assets The estimated future amortization of intangible assets over the remaining weighted average useful life of 8.7 years is as follows (in thousands):
2023 $ 1,527 
2024 1,527 
2025 1,527 
2026 1,494 
2027 500 
Thereafter 3,484 
  $ 10,059