| Schedule of Intangible Assets and Goodwill |
| Schedule of Intangible Assets and Goodwill | |
| | |
| | | |
| | | |
| | |
| | |
September 30, 2022 | |
| | |
Useful Life
(in years) | | |
Gross Carrying
Amount | | |
Accumulated
Amortization | | |
Net Carrying
Amount | |
| Trade Name | |
5 | | |
$ | 728 | | |
$ | (728 | ) | |
$ | - | |
| Customer and hauler relationships | |
2 to 8 | | |
| 20,976 | | |
| (11,502 | ) | |
| 9,474 | |
| Non-competition agreements | |
3 to 4 | | |
| 550 | | |
| (550 | ) | |
| - | |
| Technology | |
3 | | |
| 3,178 | | |
| (1,802 | ) | |
| 1,376 | |
| Total finite-lived intangible assets | |
| | |
| 25,432 | | |
| (14,582 | ) | |
| 10,850 | |
| Domain Name | |
Indefinite | | |
| 835 | | |
| - | | |
| 835 | |
| Total intangible assets | |
| | |
$ | 26,267 | | |
$ | (14,582 | ) | |
$ | 11,685 | |
| | |
December 31, 2021 | |
| | |
Useful Life
(in years) | | |
Gross Carrying
Amount | | |
Accumulated
Amortization | | |
Net Carrying
Amount | |
| Trade Name | |
5 | | |
$ | 728 | | |
$ | (728 | ) | |
$ | - | |
| Customer and hauler relationships | |
2 to 8 | | |
| 20,976 | | |
| (9,582 | ) | |
| 11,394 | |
| Non-competition agreements | |
3 to 4 | | |
| 550 | | |
| (487 | ) | |
| 63 | |
| Technology | |
3 | | |
| 3,178 | | |
| (1,307 | ) | |
| 1,871 | |
| Total finite-lived intangible assets | |
| | |
| 25,432 | | |
| (12,104 | ) | |
| 13,328 | |
| Domain Name | |
Indefinite | | |
| 835 | | |
| - | | |
| 835 | |
| Total intangible assets | |
| | |
$ | 26,267 | | |
$ | (12,104 | ) | |
$ | 14,163 | |
|
| Schedule of Intangible Assets and Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31,
2021 |
|
| |
|
Useful Life
(in years) |
|
|
Gross
Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net
Carrying Amount |
|
| Trade Name |
|
|
5 |
|
|
$ |
728 |
|
|
$ |
(728 |
) |
|
$ |
- |
|
| Customer and hauler relationships |
|
|
2 to 8 |
|
|
|
20,976 |
|
|
|
(9,582 |
) |
|
|
11,394 |
|
| Non-competition agreements |
|
|
3 to 4 |
|
|
|
550 |
|
|
|
(487 |
) |
|
|
63 |
|
| Technology |
|
|
3 |
|
|
|
3,178 |
|
|
|
(1,307 |
) |
|
|
1,871 |
|
| |
|
|
|
|
|
|
25,432 |
|
|
|
(12,104 |
) |
|
|
13,328 |
|
| Domain Name |
|
|
Indefinite |
|
|
|
835 |
|
|
|
- |
|
|
|
835 |
|
| |
|
|
|
|
|
$ |
26,267 |
|
|
$ |
(12,104 |
) |
|
$ |
14,163 |
|
| |
|
December 31,
2020 |
|
| |
|
Useful Life
(in years) |
|
|
Gross
Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net
Carrying Amount |
|
| Trade Name |
|
|
5 |
|
|
$ |
728 |
|
|
$ |
(719 |
) |
|
$ |
9 |
|
| Customer and hauler relationships |
|
|
2 to 8 |
|
|
|
20,976 |
|
|
|
(7,023 |
) |
|
|
13,953 |
|
| Non-competition agreements |
|
|
3 to 4 |
|
|
|
550 |
|
|
|
(349 |
) |
|
|
201 |
|
| Technology |
|
|
3 |
|
|
|
1,197 |
|
|
|
(997 |
) |
|
|
200 |
|
| |
|
|
|
|
|
|
23,451 |
|
|
|
(9,088 |
) |
|
|
14,363 |
|
| Domain Name |
|
|
Indefinite |
|
|
|
785 |
|
|
|
- |
|
|
|
785 |
|
| |
|
|
|
|
|
$ |
24,236 |
|
|
$ |
(9,088 |
) |
|
$ |
15,148 |
|
|
| Schedule of Finite- Lived Intangible Assets, Future Amortization Expense |
| Schedule of Finite- Lived Intangible Assets, Future Amortization Expense | |
| | |
| Fiscal Years Ending December 31, | |
| |
| 2022 | |
$ | 804 | |
| 2023 | |
| 3,220 | |
| 2024 | |
| 3,110 | |
| 2025 | |
| 2,559 | |
| 2026 | |
| 1,157 | |
| Total finite-lived intangible assets, net | |
$ | 10,850 | |
|
| Schedule of Finite- Lived Intangible Assets, Future Amortization Expense |
|
|
|
|
| Fiscal Years Ending December 31, |
|
|
|
| 2022 |
|
$ |
3,282 |
|
| 2023 |
|
|
3,220 |
|
| 2024 |
|
|
3,110 |
|
| 2025 |
|
|
2,559 |
|
| 2026 |
|
|
1,157 |
|
| Future amortization of intangible assets |
|
$ |
13,328 |
|
|