| Schedule of finite-lived and indefinite-lived intangible assets |
|
|
|
December 31, 2022
|
| |
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Weighted-
Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
|
$
|
925 |
|
$
|
—
|
|
|
0.0 |
|
Customer relationships
|
|
|
1,000 |
|
|
|
669 |
|
|
331 |
|
|
3.0 |
|
Customer list
|
|
|
650 |
|
|
|
478 |
|
|
172 |
|
|
1.3 |
|
Brand
|
|
|
4,516 |
|
|
|
1,665 |
|
|
2,851 |
|
|
6.3 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
|
$
|
3,737 |
|
$
|
3,354 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
N/A
|
|
$
|
19,000 |
|
|
|
|
Impairment Charge
|
|
$
|
(19,000 |
)
|
|
|
N/A
|
|
$
|
(19,000 |
)
|
|
|
|
Total indefinite-lived intangible assets
|
|
$
|
—
|
|
|
|
|
|
$
|
—
|
|
|
|
|
Total intangible assets
|
|
$
|
7,091 |
|
|
$
|
3,737 |
|
$
|
3,354 |
|
|
|
|
|
|
December 31, 2021
|
| |
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Weighted-
Average
Useful Life
(in Years)
|
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
925 |
|
$
|
—
|
|
0.0 |
|
Customer relationships
|
|
|
1,000 |
|
|
487 |
|
|
513 |
|
3.4 |
|
Customer list
|
|
|
650 |
|
|
346 |
|
|
304 |
|
2.3 |
|
Brand
|
|
|
4,516 |
|
|
1,216 |
|
|
3,300 |
|
7.3 |
|
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
2,974 |
|
$
|
4,117 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
N/A
|
|
$
|
19,000 |
|
|
|
Total indefinite-lived intangible assets
|
|
$
|
19,000 |
|
|
N/A
|
|
$
|
19,000 |
|
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
2,974 |
|
$
|
23,117 |
|
|
|