| Summary of changes in goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
Products |
|
Distribution |
|
Total |
Balance, December 31, 2021 |
|
$ |
63,646 |
|
$ |
2,616 |
|
$ |
66,262 |
Radar acquisition |
|
|
6,711 |
|
|
— |
|
|
6,711 |
Foreign currency translation adjustments |
|
|
(463) |
|
|
— |
|
|
(463) |
Balance, March 31, 2022 |
|
$ |
69,894 |
|
$ |
2,616 |
|
$ |
72,510 |
Radar acquisition measurement period adjustment |
|
|
(422) |
|
|
— |
|
|
(422) |
Cyalume acquisition |
|
|
6,641 |
|
|
— |
|
|
6,641 |
Foreign currency translation adjustments |
|
|
(702) |
|
|
— |
|
|
(702) |
Balance, June 30, 2022 |
|
$ |
75,411 |
|
$ |
2,616 |
|
$ |
78,027 |
|
| Summary of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
Accumulated |
|
|
|
|
Average |
|
|
Gross |
|
|
amortization |
|
|
Net |
|
Useful Life |
Definite lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
$ |
85,908 |
|
$ |
(55,789) |
|
$ |
30,119 |
|
11 |
Technology |
|
|
15,956 |
|
|
(11,124) |
|
|
4,832 |
|
8 |
Tradenames |
|
|
6,492 |
|
|
(3,733) |
|
|
2,759 |
|
4 |
Non-compete agreements |
|
|
977 |
|
|
(977) |
|
|
— |
|
4 |
|
|
$ |
109,333 |
|
$ |
(71,623) |
|
$ |
37,710 |
|
|
Indefinite lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
Tradenames |
|
|
17,467 |
|
|
— |
|
|
17,467 |
|
Indefinite |
Total |
|
$ |
126,800 |
|
$ |
(71,623) |
|
$ |
55,177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2021 |
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
|
|
|
|
|
Accumulated |
|
|
|
|
Average |
|
|
Gross |
|
|
amortization |
|
|
Net |
|
Useful Life |
Definite lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
Customer relationships |
|
$ |
74,078 |
|
$ |
(52,536) |
|
$ |
21,542 |
|
11 |
Technology |
|
|
11,978 |
|
|
(10,988) |
|
|
990 |
|
7 |
Tradenames |
|
|
6,473 |
|
|
(3,264) |
|
|
3,209 |
|
4 |
Non-compete agreements |
|
|
1,037 |
|
|
(1,037) |
|
|
— |
|
4 |
|
|
$ |
93,566 |
|
$ |
(67,825) |
|
$ |
25,741 |
|
|
Indefinite lived intangibles: |
|
|
|
|
|
|
|
|
|
|
|
Tradenames |
|
|
16,674 |
|
|
— |
|
|
16,674 |
|
Indefinite |
Total |
|
$ |
110,240 |
|
$ |
(67,825) |
|
$ |
42,415 |
|
|
|