Annual report pursuant to Section 13 and 15(d)

Intangible Assets, net (Tables)

v3.23.1
Intangible Assets, net (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The intangible asset gross carrying amount and accumulated amortization were as follows:
December 31, 2022
Gross
carrying
amount		 Accumulated
amortization		 Net
carrying
amount		 Weighted average
useful life
in years
Finite-lived intangible assets:
Customer relationships
 $ 39,593  $ (4,037) $ 35,556  21
Technology
 30,954  (5,012) 25,942  13
Trademarks
 3,172  (1,278) 1,894  7
Internal-use software licenses 2,387  (920) 1,467  3
Indefinite-lived intangible assets:
Cosmos Tradename
 300  —  300 
IPR&D
 1,712  —  1,712 
Total intangible assets
 $ 78,118  $ (11,247) $ 66,871 

  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:
Cosmos Tradename
 300  —  300 
IPR&D
 935  —  935 
Total intangible assets
 $ 102,285  $ (11,443) $ 90,842 
Schedule of Indefinite-Lived Intangible Assets
The intangible asset gross carrying amount and accumulated amortization were as follows:
December 31, 2022
Gross
carrying
amount		 Accumulated
amortization		 Net
carrying
amount		 Weighted average
useful life
in years
Finite-lived intangible assets:
Customer relationships
 $ 39,593  $ (4,037) $ 35,556  21
Technology
 30,954  (5,012) 25,942  13
Trademarks
 3,172  (1,278) 1,894  7
Internal-use software licenses 2,387  (920) 1,467  3
Indefinite-lived intangible assets:
Cosmos Tradename
 300  —  300 
IPR&D
 1,712  —  1,712 
Total intangible assets
 $ 78,118  $ (11,247) $ 66,871 

  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:
Cosmos Tradename
 300  —  300 
IPR&D
 935  —  935 
Total intangible assets
 $ 102,285  $ (11,443) $ 90,842 
Schedule of Amortization Expense The table below presents the amortization expense related to intangible assets for the following periods:
Year Ended
  December 31, 2022 December 31, 2021
Amortization expense
 $ 7,963  $ 8,640 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The table below presents the future amortization expense on intangible assets as of December 31, 2022:
Year Total
2023 $ 7,003 
2024 6,327 
2025 5,552 
2026 5,057 
2027 4,576 
Thereafter 36,344 
Total future amortization expense on intangible assets $ 64,859