DoubleVerify Holdings, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill and Intangible Assets (Tables)

v3.22.1

Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets

summary of changes to the goodwill carrying value


(in thousands)
Goodwill at December 31, 2021	$	350,560
Measurement period adjustments		(6,915)
Foreign exchange impact		(979)
Goodwill at March 31, 2022	$	342,666

Schedule of intangible assets and related accumulated amortization


(in thousands)	March 31, 2022						December 31, 2021
	Gross Carrying		Accumulated		Net Carrying		Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
Trademarks and brands	$	11,734	$	(3,644)	$	8,090	$	11,735	$	(3,422)	$	8,313
Customer relationships		146,093		(40,044)		106,049		143,728		(36,831)		106,897
Developed technology		77,071		(36,746)		40,325		72,065		(33,937)		38,128
Non-compete agreements		67		(19)		48		68		(11)		57
Total intangible assets	$	234,965	$	(80,453)	$	154,512	$	227,596	$	(74,201)	$	153,395


		(In years)
Trademarks and brands		10
Customer relationships		8
Developed technology		4
Non-compete agreements		1

Schedule of Estimated future expected amortization expense of intangible assets


(in thousands)
2022 (for remaining nine months)	$	18,725
2023		24,901
2024		23,341
2025		21,199
2026		16,094
2027		13,884
Thereafter		36,368
Total	$	154,512

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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