| Schedule of Intangible Assets and Goodwill |
| Schedule
of Intangible Assets and Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
September 30, 2022 |
|
| |
|
Useful Life
(in years) |
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
| Trade Name |
|
5 |
|
|
$ |
728 |
|
|
$ |
(728 |
) |
|
$ |
- |
|
| Customer and hauler relationships |
|
2
to 8 |
|
|
|
20,976 |
|
|
|
(11,502 |
) |
|
|
9,474 |
|
| Non-competition agreements |
|
3
to 4 |
|
|
|
550 |
|
|
|
(550 |
) |
|
|
- |
|
| Technology |
|
3 |
|
|
|
3,178 |
|
|
|
(1,802 |
) |
|
|
1,376 |
|
| Total finite-lived intangible
assets |
|
|
|
|
|
25,432 |
|
|
|
(14,582 |
) |
|
|
10,850 |
|
| Domain Name |
|
Indefinite |
|
|
|
835 |
|
|
|
- |
|
|
|
835 |
|
| Total intangible assets |
|
|
|
|
$ |
26,267 |
|
|
$ |
(14,582 |
) |
|
$ |
11,685 |
|
| |
|
December 31, 2021 |
|
| |
|
Useful Life
(in years) |
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
| Trade Name |
|
5 |
|
|
$ |
728 |
|
|
$ |
(728 |
) |
|
$ |
- |
|
| Customer and hauler relationships |
|
2
to 8 |
|
|
|
20,976 |
|
|
|
(9,582 |
) |
|
|
11,394 |
|
| Non-competition agreements |
|
3
to 4 |
|
|
|
550 |
|
|
|
(487 |
) |
|
|
63 |
|
| Technology |
|
3 |
|
|
|
3,178 |
|
|
|
(1,307 |
) |
|
|
1,871 |
|
| Total finite-lived intangible
assets |
|
|
|
|
|
25,432 |
|
|
|
(12,104 |
) |
|
|
13,328 |
|
| Domain Name |
|
Indefinite |
|
|
|
835 |
|
|
|
- |
|
|
|
835 |
|
| Total intangible assets |
|
|
|
|
$ |
26,267 |
|
|
$ |
(12,104 |
) |
|
$ |
14,163 |
|
|
| Schedule
of Intangible Assets and Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31,
2021 |
|
| |
|
Useful
Life
(in years) |
|
|
Gross
Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
| Trade Name |
|
|
5 |
|
|
$ |
728 |
|
|
$ |
(728 |
) |
|
$ |
- |
|
| Customer and hauler relationships |
|
|
2
to 8 |
|
|
|
20,976 |
|
|
|
(9,582 |
) |
|
|
11,394 |
|
| Non-competition agreements |
|
|
3
to 4 |
|
|
|
550 |
|
|
|
(487 |
) |
|
|
63 |
|
| Technology |
|
|
3 |
|
|
|
3,178 |
|
|
|
(1,307 |
) |
|
|
1,871 |
|
| |
|
|
|
|
|
|
25,432 |
|
|
|
(12,104 |
) |
|
|
13,328 |
|
| Domain Name |
|
|
Indefinite |
|
|
|
835 |
|
|
|
- |
|
|
|
835 |
|
| |
|
|
|
|
|
$ |
26,267 |
|
|
$ |
(12,104 |
) |
|
$ |
14,163 |
|
| |
|
December 31,
2020 |
|
| |
|
Useful
Life
(in years) |
|
|
Gross
Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
| Trade Name |
|
|
5 |
|
|
$ |
728 |
|
|
$ |
(719 |
) |
|
$ |
9 |
|
| Customer and hauler relationships |
|
|
2
to 8 |
|
|
|
20,976 |
|
|
|
(7,023 |
) |
|
|
13,953 |
|
| Non-competition agreements |
|
|
3
to 4 |
|
|
|
550 |
|
|
|
(349 |
) |
|
|
201 |
|
| Technology |
|
|
3 |
|
|
|
1,197 |
|
|
|
(997 |
) |
|
|
200 |
|
| |
|
|
|
|
|
|
23,451 |
|
|
|
(9,088 |
) |
|
|
14,363 |
|
| Domain Name |
|
|
Indefinite |
|
|
|
785 |
|
|
|
- |
|
|
|
785 |
|
| |
|
|
|
|
|
$ |
24,236 |
|
|
$ |
(9,088 |
) |
|
$ |
15,148 |
|
|
| Schedule of Finite- Lived Intangible Assets, Future Amortization Expense |
| Schedule
of Finite- Lived Intangible Assets, Future Amortization Expense |
|
|
|
|
| Fiscal Years Ending December 31, |
|
|
|
| 2022 |
|
$ |
804 |
|
| 2023 |
|
|
3,220 |
|
| 2024 |
|
|
3,110 |
|
| 2025 |
|
|
2,559 |
|
| 2026 |
|
|
1,157 |
|
| Total finite-lived intangible
assets, net |
|
$ |
10,850 |
|
|
| Schedule of Finite- Lived Intangible
Assets, Future Amortization Expense |
|
|
|
|
| Fiscal Years Ending December 31, |
|
|
|
| 2022 |
|
$ |
3,282 |
|
| 2023 |
|
|
3,220 |
|
| 2024 |
|
|
3,110 |
|
| 2025 |
|
|
2,559 |
|
| 2026 |
|
|
1,157 |
|
| Future amortization of intangible assets |
|
$ |
13,328 |
|
|