Annual report pursuant to Section 13 and 15(d)

Goodwill and Acquired Intangible Assets (Tables)

v3.23.1
Goodwill and Acquired Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes In Goodwill
Changes in goodwill for Fiscal 2022 are as follows (in thousands):
Amount
Goodwill, beginning of Fiscal 2021 $ 901 
Acquisition of Nebula 4,446 
Adjustment for deferred tax liability 362 
Goodwill, end of Fiscal 2021 5,709 
Goodwill, end of Fiscal 2022 $ 5,709 
Schedule of Intangible Assets
Intangible assets as of December 31, 2022 and 2021 consisted of the following (in thousands):
December 31,
2022		 December 31,
2021		 Estimated Useful
Life (in years)
Trade names $ 5,550  $ 5,550  15
Proprietary intellectual property 4,260  4,260  5
Customer relationships 1,180  1,180  1
CLIA license 1,307  1,307  3
12,297  12,297 
Less: accumulated amortization (3,822) (1,445)
Total intangible assets, net $ 8,475  $ 10,852 
Schedule Estimated Future Amortization Expense of Acquired Intangible Assets The estimated future amortization expense of acquired intangible assets as of December 31, 2022 is as follows (in thousands):
Year ended December 31, 2023 $ 1,585 
Year ended December 31, 2024 1,222 
Year ended December 31, 2025 1,222 
Year ended December 31, 2026 890 
Year ended December 31, 2027 370 
Thereafter 3,186 
$ 8,475