Post-effective amendment to a registration statement that is not immediately effective upon filing

Intangible Assets, Net (Tables)

v3.22.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
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

 

 

N/A

 

$

19,000

   

Total indefinite-lived intangible assets

 

$

19,000

 

 

N/A

 

$

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

 

 

N/A

 

$

19,000

   

Total indefinite-lived intangible assets

 

$

19,000

 

 

N/A

 

$

19,000

   

Total intangible assets

 

$

26,091

 

$

1,812

 

$

24,279

   
Schedule of finite-lived intangible assets amortization expense
 

Estimated Amortization Expense

2022

 

$

795

2023

 

 

715

2024

 

 

542

2025

 

 

542

2026

 

 

482

Thereafter

 

 

1,041

Total

 

$

4,117