Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Details 1)

v3.22.1
GOODWILL AND INTANGIBLE ASSETS (Details 1) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Definite life intangibles cost, beginning $ 866    
Business acquisition 40,349    
Agreement termination (250)    
Definite life intangibles cost, ending 40,965 $ 866  
Accumulated amortization, beginning (130)    
Agreement termination, amortization 98    
Amortization 177 (64) $ (71)
Other Accumulated Amortization 0    
Accumulated amortization, ending (209)    
Net book value 40,756 736  
Brands & Tradenames      
Definite life intangibles cost, beginning 408    
Definite life intangibles cost, ending 37,707 408  
Accumulated amortization, beginning 0    
Agreement termination, amortization 0    
Amortization 0    
Other Accumulated Amortization 0    
Accumulated amortization, ending 0    
Net book value 37,707 408  
Business acquisition 37,299    
Agreement termination 0    
Branding Rights      
Definite life intangibles cost, beginning 250    
Definite life intangibles cost, ending 0 250  
Accumulated amortization, beginning (93)    
Agreement termination, amortization 98    
Amortization 5    
Other Accumulated Amortization 0    
Accumulated amortization, ending 0    
Net book value 0 157  
Business acquisition 0    
Agreement termination (250)    
Technology/KnowHow      
Definite life intangibles cost, beginning 208    
Definite life intangibles cost, ending 3,258 208  
Accumulated amortization, beginning (37)    
Agreement termination, amortization 0    
Amortization (172)    
Other Accumulated Amortization 0    
Accumulated amortization, ending (209)    
Net book value 3,049 $ 171  
Business acquisition 3,050    
Agreement termination $ 0