Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Other Intangible Assets  
Summary of goodwill

Balance at January 1, 2023

$

18,963

Translation adjustments

674

Balance June 30, 2023

$

19,637

Summary of other intangibles, net

As of June 30, 2023

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

22,228

$

3,205

$

19,023

Trade name

486

86

400

Total

$

22,714

$

3,291

$

19,423

As of December 31, 2022

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

21,457

$

2,165

$

19,292

Trade name

468

67

401

Total

$

21,925

$

2,232

$

19,693

Schedule of estimated future amortization expense of other intangible assets

2023 (excluding the six months ended June 30, 2023)

    

$

969

2024

 

1,938

2025

 

1,938

2026

 

1,938

2027

 

1,938

Thereafter

 

10,702

Total

$

19,423