XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets  
Schedule of Carrying Amount of Goodwill

 

The change in the carrying amount of goodwill for the three months ended March 31, 2021 was as follows (in thousands):

 

 

 

 

 

Balance as of January 1, 2021

    

$

2,150

Foreign currency translation adjustment

 

 

 7

Balance as of March 31, 2021

 

$

2,157

 

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, 2021

 

$

3,175

 

$

2,228

 

$

882

 

$

45

 

$

3,670

 

$

10,000

Foreign currency translation

 

 

18

 

 

18

 

 

 2

 

 

 1

 

 

(1)

 

 

38

Balance as of March 31, 2021

 

$

3,193

 

$

2,246

 

$

884

 

$

46

 

$

3,669

 

$

10,038

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Trademarks

    

 

 

    

Media

    

 

 

 

 

Developed

 

Customer

 

and

 

 

 

 

Contact

 

 

 

 

 

technology

 

relationships

 

tradenames

 

Patents

 

Database

 

Total

Accumulated amortization:

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Balance as of January 1, 2021

 

$

1,844

 

$

1,192

 

$

629

 

$

29

 

$

1,650

 

$

5,344

Amortization expense

 

 

79

 

 

46

 

 

14

 

 

 1

 

 

91

 

 

231

Foreign currency translation

 

 

12

 

 

10

 

 

 1

 

 

 1

 

 

 2

 

 

26

Balance as of March 31, 2021

 

$

1,935

 

$

1,248

 

$

644

 

$

31

 

$

1,743

 

$

5,601

Net carrying values - March 31, 2021

 

$

1,258

 

$

998

 

$

240

 

$

15

 

$

1,926

 

$

4,437

 

Schedule of estimated amortization expense for intangible assets

As of March 31, 2021, estimated future amortization expense for intangible assets is as follows (in thousands):

 

 

 

 

 

Year

    

Amortization

2021

 

$

701

2022

 

 

935

2023

 

 

935

2024

 

 

831

2025

 

 

685

Thereafter

 

 

350

 

 

$

4,437