Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.22.2.2
Intangible Assets and Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
    Gross book value     Accumulated amortization     Net book value     Weighted-average life (years)  
Customer contracts   $ 6,300     $ (417 )   $ 5,883       10  
Trademark     5,000       (517 )     4,483       10  
UL Listings     2,700       (188 )     2,512       12  
Patents     561       (422 )     139      
Various
  
Intangible assets, net as of September 30, 2022   $ 14,561     $ (1,544 )   $ 13,017          

  

    Gross book value     Accumulated amortization     Net book value     Weighted-average life (years)  
Customer contracts   $ 6,300     $ (51 )   $ 6,249       10  
Trademark     5,000       (42 )     4,958       10  
UL Listings     2,700       (19 )     2,681       12  
Patents     742       (468 )     274      
Various
  
Intangible assets, net as of December 31, 2021   $ 14,742     $ (580 )   $ 14,162          

 
Schedule of the estimated future amortization expense associated with intangible assets
    Estimated amortization expense  
For the three months ending December 31, 2022   $ 694  
For the year ending December 31, 2023     1,386  
For the year ending December 31, 2024     1,377  
For the year ending December 31, 2025     1,376  
For the year ending December 31, 2026     1,374  
For the year ending December 31, 2027     1,362  
For the year ending December 31, 2028 and thereafter     5,448  
Total   $ 13,017  
Schedule of changes in goodwill
Balance at January 1, 2022   $ 335,563  
     Impairment     (335,648 )
     ESS Metron purchase accounting adjustment     85  
Balance at September 30, 2022   $
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