XML 43 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets  
Schedule of Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the three months ended March 31, 2020 and 2019 were as follows (in thousands):

 

 

 

 

 

Balance as of January 1, 2019

    

$

2,050

Foreign currency translation adjustment

 

 

39

Balance as of March 31, 2019

 

$

2,089

 

 

 

  

Balance as of January 1, 2020

 

$

2,108

Foreign currency translation adjustment

 

 

(105)

Balance as of March 31, 2020

 

$

2,003

 

Schedule of company's acquisition-related intangible assets

Information regarding the Company’s acquisition-related intangible assets was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks 

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

tradenames

 

Patents

 

Database

 

Total

Gross carrying amounts:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2020

 

$

3,108

 

$

2,177

 

$

871

 

$

44

 

$

3,605

 

$

9,805

Foreign currency translation

 

 

(206)

 

 

(184)

 

 

(29)

 

 

(3)

 

 

(95)

 

 

(517)

Balance as of March 31, 2020

 

$

2,902

 

$

1,993

 

$

842

 

$

41

 

$

3,510

 

$

9,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks 

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

tradenames

 

Patents

 

Database

 

Total

Gross carrying amounts:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2019

 

$

2,999

 

$

2,081

 

$

855

 

$

42

 

$

3,546

 

$

9,523

Foreign currency translation

 

 

61

 

 

47

 

 

10

 

 

 1

 

 

59

 

 

178

Balance as of March 31, 2019

 

$

3,060

 

$

2,128

 

$

865

 

$

43

 

$

3,605

 

$

9,701

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

tradenames

 

Patents

 

Database

 

Total

Accumulated amortization:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2020

 

$

1,493

 

$

983

 

$

567

 

$

24

 

$

1,262

 

$

4,329

Amortization expense

 

 

78

 

 

45

 

 

14

 

 

 1

 

 

90

 

 

228

Foreign currency translation

 

 

(111)

 

 

(87)

 

 

(15)

 

 

(2)

 

 

(36)

 

 

(251)

Balance as of March 31, 2020

 

$

1,460

 

$

941

 

$

566

 

$

23

 

$

1,316

 

$

4,306

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

tradenames

 

Patents

 

Database

 

Total

Accumulated amortization:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2019

 

$

1,137

 

$

766

 

$

440

 

$

19

 

$

886

 

$

3,248

Amortization expense

 

 

77

 

 

45

 

 

30

 

 

 1

 

 

89

 

 

242

Foreign currency translation

 

 

24

 

 

16

 

 

 4

 

 

 —

 

 

16

 

 

60

Balance as of March 31, 2019

 

$

1,238

 

$

827

 

$

474

 

$

20

 

$

991

 

$

3,550

 

Schedule of estimated amortization expense for intangible assets

As of the date hereof, estimated amortization expense for intangible assets after March 31, 2020 is as follows (in thousands):

 

 

 

 

 

Year

    

Amortization

2020

 

$

648

2021

 

 

864

2022

 

 

864

2023

 

 

864

2024

 

 

772

Thereafter

 

 

970

 

 

$

4,982