Intangible Assets, net (Tables)
|
9 Months Ended |
Sep. 30, 2022 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
The intangible asset gross carrying amount and accumulated amortization were as follows:
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September 30, 2022 |
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Gross
carrying
amount |
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Accumulated
amortization |
|
Net
carrying
amount |
|
Weighted average
useful life
in years |
Finite-lived intangible assets: |
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|
|
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Customer relationships |
$ |
33,165 |
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|
$ |
(3,654) |
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|
$ |
29,511 |
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|
19 |
Technology |
27,348 |
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|
(4,659) |
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|
22,689 |
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14 |
Trademarks |
3,498 |
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(1,275) |
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|
2,223 |
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7 |
| Internal-use software licenses |
2,158 |
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(740) |
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|
1,418 |
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3 |
Indefinite-lived intangible assets: |
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Cosmos Tradename |
300 |
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— |
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|
300 |
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IPR&D |
66 |
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— |
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66 |
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Total intangible assets |
$ |
66,535 |
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|
$ |
(10,328) |
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|
$ |
56,207 |
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December 31, 2021 |
| |
Gross
carrying
amount |
|
Accumulated
amortization |
|
Net
carrying
amount |
|
|
Weighted average
useful life
in years |
Finite-lived intangible assets: |
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|
|
|
|
|
|
Customer relationships |
$ |
48,612 |
|
|
$ |
(3,592) |
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|
$ |
45,020 |
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|
|
19 |
Technology |
43,339 |
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|
(5,894) |
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|
37,445 |
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|
14 |
Trademarks |
6,807 |
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(1,572) |
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|
5,235 |
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7 |
| Internal-use software licenses |
2,292 |
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(385) |
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|
1,907 |
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3 |
Indefinite-lived intangible assets: |
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|
Cosmos Tradename |
300 |
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|
— |
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|
300 |
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IPR&D |
935 |
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|
— |
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|
935 |
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Total intangible assets |
$ |
102,285 |
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|
$ |
(11,443) |
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|
$ |
90,842 |
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| Schedule of Indefinite-Lived Intangible Assets |
The intangible asset gross carrying amount and accumulated amortization were as follows:
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|
September 30, 2022 |
|
Gross
carrying
amount |
|
Accumulated
amortization |
|
Net
carrying
amount |
|
Weighted average
useful life
in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
Customer relationships |
$ |
33,165 |
|
|
$ |
(3,654) |
|
|
$ |
29,511 |
|
|
19 |
Technology |
27,348 |
|
|
(4,659) |
|
|
22,689 |
|
|
14 |
Trademarks |
3,498 |
|
|
(1,275) |
|
|
2,223 |
|
|
7 |
| Internal-use software licenses |
2,158 |
|
|
(740) |
|
|
1,418 |
|
|
3 |
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
Cosmos Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
IPR&D |
66 |
|
|
— |
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|
66 |
|
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|
Total intangible assets |
$ |
66,535 |
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|
$ |
(10,328) |
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|
$ |
56,207 |
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| |
December 31, 2021 |
| |
Gross
carrying
amount |
|
Accumulated
amortization |
|
Net
carrying
amount |
|
|
Weighted average
useful life
in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
Customer relationships |
$ |
48,612 |
|
|
$ |
(3,592) |
|
|
$ |
45,020 |
|
|
|
19 |
Technology |
43,339 |
|
|
(5,894) |
|
|
37,445 |
|
|
|
14 |
Trademarks |
6,807 |
|
|
(1,572) |
|
|
5,235 |
|
|
|
7 |
| Internal-use software licenses |
2,292 |
|
|
(385) |
|
|
1,907 |
|
|
|
3 |
Indefinite-lived intangible assets: |
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|
|
|
|
|
|
|
Cosmos Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
IPR&D |
935 |
|
|
— |
|
|
935 |
|
|
|
|
Total intangible assets |
$ |
102,285 |
|
|
$ |
(11,443) |
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|
$ |
90,842 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
The table below presents the future amortization expense on intangible assets as of September 30, 2022:
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| Year |
Total |
| Remainder of 2022 |
$ |
1,402 |
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| 2023 |
5,607 |
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| 2024 |
5,295 |
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| 2025 |
4,721 |
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| 2026 |
4,450 |
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| Thereafter |
34,366 |
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| Total future amortization expense on intangible assets |
$ |
55,841 |
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