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v3.21.2

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Gross carrying amounts: |  |
Balance | $ 10,000 |
Foreign currency translation | 144 |
Balance | 10,144 |
Accumulated amortization: |  |
Balance | 5,344 |
Amortization expense | 465 |
Foreign currency translation | 88 |
Balance | 5,897 |
Net carrying values | 4,247 | $ 4,656
Developed technology [Member] |  |
Gross carrying amounts: |  |
Balance | 3,175 |
Foreign currency translation | 59 |
Balance | 3,234 |
Accumulated amortization: |  |
Balance | 1,844 |
Amortization expense | 159 |
Foreign currency translation | 39 |
Balance | 2,042 |
Net carrying values | 1,192 |
Customer relationships [Member] |  |
Gross carrying amounts: |  |
Balance | 2,228 |
Foreign currency translation | 54 |
Balance | 2,282 |
Accumulated amortization: |  |
Balance | 1,192 |
Amortization expense | 93 |
Foreign currency translation | 30 |
Balance | 1,315 |
Net carrying values | 967 |
Trademarks and trade names [Member] |  |
Gross carrying amounts: |  |
Balance | 882 |
Foreign currency translation | 8 |
Balance | 890 |
Accumulated amortization: |  |
Balance | 629 |
Amortization expense | 28 |
Foreign currency translation | 5 |
Balance | 662 |
Net carrying values | 228 |
Patents [Member] |  |
Gross carrying amounts: |  |
Balance | 45 |
Foreign currency translation | 1 |
Balance | 46 |
Accumulated amortization: |  |
Balance | 29 |
Amortization expense | 2 |
Foreign currency translation | 1 |
Balance | 32 |
Net carrying values | 14 |
Media Contact Database [Member] |  |
Gross carrying amounts: |  |
Balance | 3,670 |
Foreign currency translation | 22 |
Balance | 3,692 |
Accumulated amortization: |  |
Balance | 1,650 |
Amortization expense | 183 |
Foreign currency translation | 13 |
Balance | 1,846 |
Net carrying values | $ 1,846 |

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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=121586364&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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