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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets  
Schedule of Carrying Amount of Goodwill

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

 

 

 

 

 

Balance as of January 1, 2019

    

$

2,050

Foreign currency translation

 

 

58

Balance as of December 31, 2019

 

 

2,108

Foreign currency translation

 

 

42

Balance as of December 31, 2020

 

$

2,150

 

Schedule of company's acquisition-related intangible assets

Information regarding our acquisition-related intangible assets is as follows for the dates indicated (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

trade names

 

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

 

 

109

 

 

96

 

 

16

 

 

 1

 

 

60

 

 

282

Balance as of December 31, 2019

 

 

3,108

 

 

2,177

 

 

871

 

 

43

 

 

3,606

 

 

9,805

Foreign currency translation

 

 

67

 

 

51

 

 

11

 

 

 2

 

 

64

 

 

195

Balance as of December 31, 2020

 

$

3,175

 

$

2,228

 

$

882

 

$

45

 

$

3,670

 

$

10,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

trade names

 

Patents

 

Database

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2019

 

$

1,137

 

$

766

 

$

440

 

$

19

 

$

886

 

$

3,248

Amortization expense

 

 

305

 

 

178

 

 

120

 

 

 4

 

 

357

 

 

964

Foreign currency translation

 

 

51

 

 

39

 

 

 7

 

 

 1

 

 

18

 

 

116

Balance as of December 31, 2019

 

 

1,493

 

 

983

 

 

567

 

 

24

 

 

1,261

 

 

4,328

Amortization expense

 

 

308

 

 

179

 

 

55

 

 

 4

 

 

361

 

 

907

Foreign currency translation

 

 

43

 

 

30

 

 

 7

 

 

 1

 

 

28

 

 

109

Balance as of December 31, 2020

 

$

1,844

 

$

1,192

 

$

629

 

$

29

 

$

1,650

 

$

5,344

Net carrying values - December 31, 2020

 

$

1,331

 

$

1,036

 

$

253

 

$

16

 

$

2,020

 

$

4,656

Net carrying values - December 31, 2019

 

$

1,615

 

$

1,194

 

$

304

 

$

19

 

$

2,345

 

$

5,477

 

Schedule of estimated amortization expense for intangible assets

Estimated annual amortization expense for intangible assets subsequent to December 31, 2020 is as follows (in thousands):

 

 

 

 

 

Year

    

Amortization

 

 

 

 

2021

 

$

931

2022

 

 

931

2023

 

 

931

2024

 

 

829

2025

 

 

684

Thereafter

 

 

350

 

 

$

4,656