Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.22.2.2
Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 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     $ (362 )   $ 5,938       10  
Trademark     5,000       (292 )     4,708       10  
UL Listings     2,700       (131 )     2,569       12  
Patents     561       (405 )     156      
Various
 
Intangible assets, net as of June 30, 2022   $ 14,561     $ (1,190 )   $ 13,371          

  

    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 six months ending December 31, 2022   $ 721  
For the year ended December 31, 2023     1,390  
For the year ended December 31, 2024     1,380  
For the year ended December 31, 2025     1,378  
For the year ended December 31, 2026     1,376  
For the year ended December 31, 2027     1,367  
For the year ended December 31, 2028 and thereafter     5,759  
Total   $ 13,371  
Schedule of changes in goodwill
Balance at January 1, 2022   $ 349,063  
     Impairment     (349,148 )
     ESS Metron purchase accounting adjustment     85  
Balance at June 30, 2022   $
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