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)

v3.22.2

Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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		(4,156)
Goodwill at June 30, 2022	$	339,489

Schedule of intangible assets and related accumulated amortization


(in thousands)	June 30, 2022						December 31, 2021
	Gross Carrying		Accumulated		Net Carrying		Gross Carrying		Accumulated		Net Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
Trademarks and brands	$	11,732	$	(3,865)	$	7,867	$	11,735	$	(3,422)	$	8,313
Customer relationships		145,662		(43,200)		102,462		143,728		(36,831)		106,897
Developed technology		76,444		(39,198)		37,246		72,065		(33,937)		38,128
Non-compete agreements		63		(26)		37		68		(11)		57
Total intangible assets	$	233,901	$	(86,289)	$	147,612	$	227,596	$	(74,201)	$	153,395


		(In years)
Trademarks and brands		10
Customer relationships		8
Developed technology		3
Non-compete agreements		1

Schedule of Estimated future expected amortization expense of intangible assets


(in thousands)
2022 (for remaining six months)	$	12,397
2023		24,740
2024		23,269
2025		21,148
2026		16,064
2027		13,854
Thereafter		36,140
Total	$	147,612

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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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