Goodwill and intangible assets (Tables)
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9 Months Ended |
Sep. 30, 2022 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Useful Lives and Carrying Values of Indefinite-Lived Intangible Assets |
The following table summarizes the useful lives and carrying values of intangible assets, including internal-use software (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of September 30, 2022 | | As of December 31, 2021 | | Useful Life | | Gross Value | | Accumulated Amortization | | Net Value | | Gross Value | | Accumulated Amortization | | Net Value | | (in years) | | | | | | | | | | | | | Goodwill | n/a | | $ | 4,405 | | | $ | — | | | $ | 4,405 | | | $ | 4,614 | | | $ | — | | | $ | 4,614 | | | | | | | | | | | | | | | | Internal-use software | 3 | | $ | 5,380 | | | $ | 2,519 | | | $ | 2,861 | | | $ | 3,862 | | | $ | 2,077 | | | $ | 1,785 | | Trade names & trademarks | n/a | | 4,518 | | | — | | | 4,518 | | | 3,329 | | | — | | | 3,329 | | Customer contracts | 7 | | 1,069 | | | 141 | | | 928 | | | 1,194 | | | 30 | | | 1,164 | | Acquired software | 6 - 9 | | 23,275 | | | 3,240 | | | 20,035 | | | 23,324 | | | 1,156 | | | 22,168 | | Total intangible assets, net | | | $ | 34,242 | | | $ | 5,900 | | | $ | 28,342 | | | $ | 31,709 | | | $ | 3,263 | | | $ | 28,446 | |
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Schedule of Useful Lives and Carrying Values of Finite-Lived Intangible Assets |
The following table summarizes the useful lives and carrying values of intangible assets, including internal-use software (in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of September 30, 2022 | | As of December 31, 2021 | | Useful Life | | Gross Value | | Accumulated Amortization | | Net Value | | Gross Value | | Accumulated Amortization | | Net Value | | (in years) | | | | | | | | | | | | | Goodwill | n/a | | $ | 4,405 | | | $ | — | | | $ | 4,405 | | | $ | 4,614 | | | $ | — | | | $ | 4,614 | | | | | | | | | | | | | | | | Internal-use software | 3 | | $ | 5,380 | | | $ | 2,519 | | | $ | 2,861 | | | $ | 3,862 | | | $ | 2,077 | | | $ | 1,785 | | Trade names & trademarks | n/a | | 4,518 | | | — | | | 4,518 | | | 3,329 | | | — | | | 3,329 | | Customer contracts | 7 | | 1,069 | | | 141 | | | 928 | | | 1,194 | | | 30 | | | 1,164 | | Acquired software | 6 - 9 | | 23,275 | | | 3,240 | | | 20,035 | | | 23,324 | | | 1,156 | | | 22,168 | | Total intangible assets, net | | | $ | 34,242 | | | $ | 5,900 | | | $ | 28,342 | | | $ | 31,709 | | | $ | 3,263 | | | $ | 28,446 | |
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Schedule of Expected Amortization of Intangible Assets for Future Periods |
As of September 30, 2022, the expected amortization of intangible assets for future periods, excluding those assets not yet placed in service as of September 30, 2022, is as follows (in thousands):
| | | | | | | Future Amortization | Remainder of 2022 | $ | 1,031 | | 2023 | 3,883 | | 2024 | 3,561 | | 2025 | 2,997 | | 2026 | 2,761 | | Thereafter | 9,591 | | Total | $ | 23,824 | |
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