Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets.  
Schedule of Goodwill [Table Text Block]

The following table presents the changes in goodwill for the year ended December 31, 2022:

Balance as of January 1, 2022

    

$

335,563

ESS Metron purchase accounting adjustment

85

Impairment

(335,648)

Balance as of December 31, 2022

$

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table presents the Company’s finite-lived intangible assets as of December 31, 2022:

    

Weighted-

Gross

Accumulated

Net book

average life

    

book value

    

amortization

    

value

    

(years)

Customer contracts

$

6,300

$

(671)

$

5,629

 

10

Trademark

 

5,000

 

(542)

 

4,458

 

10

UL Listings

 

2,700

 

(244)

 

2,456

 

12

Patents

 

10,060

 

(1,126)

 

8,934

 

Various

Finite-lived intangible assets

$

24,060

$

(2,583)

$

21,477

The following table presents the Company’s finite-lived intangible assets as of December 31, 2021:

    

Weighted-

Gross

    

Accumulated

    

Net book

average life

    

book value

    

amortization

    

value

    

(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

Finite-lived intangible assets

$

14,742

$

(580)

$

14,162

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The following table presents the estimated future amortization of the Company’s finite-lived intangible assets as of December 31, 2022:

2023

$

5,830

2024

 

5,815

2025

 

1,355

2026

 

1,355

2027

 

1,355

Thereafter

 

5,767

Total

$

21,477