Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.21.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Other Intangible Assets  
Summary of goodwill

Balance at January 1, 2021

$

16,816

Translation adjustments

750

Balance June 30, 2021

$

17,566

Summary of other intangibles, net

As of June 30, 2021

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

10,768

$

691

$

10,077

Trade name

531

23

508

Non-compete

53

38

15

Total

$

11,352

$

752

$

10,600

As of December 31, 2020

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

10,361

$

272

$

10,089

Trade name

504

5

499

Non-compete

50

13

37

Total

$

10,915

$

290

$

10,625

Schedule of estimated future amortization expense of other intangible assets

2021 (excluding the six months ended June 30, 2021)

    

$

436

2022

 

842

2023

 

842

2024

 

842

2025

 

842

Thereafter

 

6,796

Total

$

10,600