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)
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
                 
    Weighted Average Remaining Amortization Period    

September 30,

2022

    

December 31,

2021

  
Customer Relationships     9     $ 22,199     $ 6,120  
Digital Networks     17       3,537       –  
Trade names     69       11,654       4,000  
Technology     2       293       –  
Non-Compete     2       60       60  
Other Intangible Assets (a)     2       322       301  
Intangible Assets, Gross             38,065       10,481  
                         
Less Accumulated Amortization             (2,364 )     (772 )
Foreign Currency Translation Adjustment             (1,927 )     24  
Intangible Assets, Net           $ 33,774     $ 9,733  

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  (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   $ 684  
2023     2,733  
2024     2,709  
2025     2,602  
2026     2,597  
Thereafter     22,449  
Total   $ 33,774  
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     (1,546 )     (4 )     (1,550 )
Goodwill as of September 30, 2022   $ 30,891     $ 4,857     $ 35,748