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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets

Schedule of Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the six months ended June 30, 2021 was as follows (in thousands):

​

​	​	​	​
Balance as of January 1, 2021		$	2,150
Foreign currency translation adjustment	​		29
Balance as of June 30, 2021	​	$	2,179

​

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

​

59

​

54

​

8

​

1

​

22

​

144

Balance as of June 30, 2021

​

$

3,234

​

$

2,282

​

$

890

​

$

46

​

$

3,692

​

$

10,144

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

159

​

93

​

28

​

2

​

183

​

465

Foreign currency translation

​

39

​

30

​

5

​

1

​

13

​

88

Balance as of June 30, 2021

​

$

2,042

​

$

1,315

​

$

662

​

$

32

​

$

1,846

​

$

5,897

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying values - June 30, 2021

​

$

1,192

​

$

967

​

$

228

​

$

14

​

$

1,846

​

$

4,247

Schedule of estimated amortization expense for intangible assets

As of June 30, 2021, estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
Year		Amortization
2021	​	$	472
2022	​		945
2023	​		945
2024	​		840
2025	​		691
Thereafter	​		354
​	​	$	4,247

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- References

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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