Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.22.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
                       
    Content Production & Distribution     Media Advisory & Advertising Services     Total  
Goodwill as of December 31, 2021   $ 10,366     $ 4,861     $ 15,227  
Acquisition of Ameba     673       –       673  
Foreign Currency Translation Adjustment     –       11       11  
Goodwill as of March 31, 2022   $ 11,039     $ 4,872     $ 15,911  
Schedule of Intangible Asset
                       
    Weighted Average Remaining Amortization Period    

March 31,

2022

    

December 31,

2021

  
Customer Relationships     11     $ 6,144     $ 6,120  
Digital Networks     18       2,804       –  
Trade names     70       4,023       4,000  
Technology     3       300       –  
Non-Compete     2       60       60  
Other Intangible Assets (a)     1.5       301       301  
Intangible Assets, Gross             13,632       10,481  
                         
Foreign Currency Translation Adjustment             28       24  
Less Accumulated Amortization             (997 )     (772 )
Intangible Assets, Net           $ 12,663     $ 9,733  

__________________ 

  (a) Represents the remaining unamortized logo and website intangible assets related to the merger with A Squared.
Expected future intangible asset amortization
       
Fiscal Year:      
2022   $ 665  
2023     854  
2024     828  
2025     731  
2026     727  
Thereafter     8,858  
Total   $ 12,663