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v3.20.1

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Gross carrying amounts: |  |
Balance | $ 9,523 | $ 10,045
Foreign currency translation | 282 | (522)
Balance | 9,805 | 9,523
Accumulated amortization: |  |
Balance | 3,248 | 2,439
Amortization expense | 964 | 996
Foreign currency translation | 116 | (187)
Balance | 4,328 | 3,248
Developed technology [Member] |  |
Gross carrying amounts: |  |
Balance | 2,999 | 3,204
Foreign currency translation | 109 | (205)
Balance | 3,108 | 2,999
Accumulated amortization: |  |
Balance | 1,137 | 902
Amortization expense | 305 | 317
Foreign currency translation | 51 | (82)
Balance | 1,493 | 1,137
Customer relationships [Member] |  |
Gross carrying amounts: |  |
Balance | 2,081 | 2,264
Foreign currency translation | 96 | (183)
Balance | 2,177 | 2,081
Accumulated amortization: |  |
Balance | 766 | 645
Amortization expense | 178 | 185
Foreign currency translation | 39 | (64)
Balance | 983 | 766
Trademarks and trade names [Member] |  |
Gross carrying amounts: |  |
Balance | 855 | 884
Foreign currency translation | 16 | (29)
Balance | 871 | 855
Accumulated amortization: |  |
Balance | 440 | 330
Amortization expense | 120 | 122
Foreign currency translation | 7 | (12)
Balance | 567 | 440
Patents [Member] |  |
Gross carrying amounts: |  |
Balance | 42 | 46
Foreign currency translation | 1 | (4)
Balance | 43 | 42
Accumulated amortization: |  |
Balance | 19 | 15
Amortization expense | 4 | 5
Foreign currency translation | 1 | (1)
Balance | 24 | 19
Media Contact Database [Member] |  |
Gross carrying amounts: |  |
Balance | 3,546 | 3,647
Foreign currency translation | 60 | (101)
Balance | 3,606 | 3,546
Accumulated amortization: |  |
Balance | 886 | 547
Amortization expense | 357 | 367
Foreign currency translation | 18 | (28)
Balance | $ 1,261 | $ 886

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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