Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.22.1
Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of acquired intangible assets (excluding goodwill)
The Company’s amortizable intangible assets consisted of the following (in thousands):
March 31, 2022
Customer Relationships Trademarks / Trade Names Total
Original cost $ 4,872  $ 2,121  $ 6,993 
Accumulated amortization (4,427) (1,343) (5,770)
Intangibles assets, net $ 445  $ 778  $ 1,223 
December 31, 2021
Customer Relationships Trademarks / Trade Names Total
Original cost $ 4,927  $ 2,121  $ 7,048 
Accumulated amortization (4,352) (1,308) (5,660)
Intangibles assets, net $ 575  $ 813  $ 1,388 

Balances as of December 31, 2021 exclude intangible assets fully amortized as of that date.
Changes to the carrying amount of net amortizable intangible assets consisted of the following (in thousands):
Three Months Ended
 March 31, 2022
Balance, beginning of period $ 1,388 
Amortization expense (156)
Currency translation (9)
Balance, end of period $ 1,223 
Amortization of acquired intangible assets
Amortization expense of intangible assets consisted of the following (in thousands):
  Three Months Ended
 March 31,
  2022 2021
Amortization expense associated with the developed technology included in cost of revenues $ —  $ 27 
Amortization expense associated with other acquired intangible assets included in operating expenses 156  162 
Total amortization expense $ 156  $ 189