Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Net and Goodwill (Tables)

v3.22.2.2
Intangible Assets, Net and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Asset
               
    Weighted Average Remaining Amortization Period  

June 30,

2022

    

December 31,

2021

  
Customer Relationships   9   $ 22,205     $ 6,120  
Digital Networks   17     3,607       –  
Trade names   69     11,654       4,000  
Technology   3     300       –  
Non-Compete   2     60       60  
Other Intangible Assets (a)   2     323       301  
Intangible Assets, Gross         38,149       10,481  
                     
Foreign Currency Translation Adjustment         (786 )     24  
Less Accumulated Amortization         (1,702 )     (772 )
Intangible Assets, Net       $ 35,661     $ 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   $ 1,427  
2023     2,851  
2024     2,827  
2025     2,720  
2026     2,712  
Thereafter     23,124  
Total   $ 35,661  
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  
Acquisition of Wow     21,398       –       21,398  
Foreign Currency Translation Adjustment     (558 )     (20 )     (578 )
Goodwill as of June 30, 2022   $ 31,879     $ 4,841     $ 36,720