Schedule of finite-lived and indefinite-lived intangible assets |
|
|
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 |
|
|
|
|
$
|
19,000 |
|
|
Total indefinite-lived intangible assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
2,974 |
|
$
|
23,117 |
|
|
|
|
December 31, 2020
|
|
|
Gross Carrying Amount
|
|
Accumulated Amortization
|
|
Net Carrying Amount
|
|
Weighted-Average Useful Life (in Years)
|
Finite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
Customer contracts
|
|
$
|
925 |
|
$
|
525 |
|
$
|
400 |
|
0.5 |
Customer relationships
|
|
|
1,000 |
|
|
304 |
|
|
696 |
|
4.4 |
Customer list
|
|
|
650 |
|
|
217 |
|
|
433 |
|
3.3 |
Brand
|
|
|
4,516 |
|
|
766 |
|
|
3,750 |
|
8.3 |
Total finite-lived intangible assets
|
|
$
|
7,091 |
|
$
|
1,812 |
|
$
|
5,279 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
Licenses
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
Total indefinite-lived intangible assets
|
|
$
|
19,000 |
|
|
|
|
$
|
19,000 |
|
|
Total intangible assets
|
|
$
|
26,091 |
|
$
|
1,812 |
|
$
|
24,279 |
|
|
|