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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets

Schedule of Carrying Amount of Goodwill

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

​

​	​	​	​
Balance as of January 1, 2021		$	2,150
Foreign currency translation adjustment	​		(7)
Balance as of September 30, 2021	​	$	2,143

Schedule of company's acquisition-related intangible assets

Information regarding the Company acquired intangible assets and capitalized developed software was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Company Acquired Intangible Assets

​

Capitalized Developed Software

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Capitalized

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Capitalized

​

Software

​

​

​

Balance as of September 30, 2021

​

​

​

​

​

​

​

Trademarks

​

​

​

​

Media

​

Software

​

Development

​

​

​

​

Developed

Customer

and

​

​

​

​

Contact

​

Development

​

Cost - Work in

​

​

​

​

technology

relationships

tradenames

Patents

Database

Cost

Progress

Total

Gross carrying amounts:

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of January 1, 2021

​

$

3,175

​

$

2,228

​

$

882

​

$

45

​

$

3,670

​

$

5,507

​

$

1,360

​

$

16,867

Additions

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

376

​

​

1,357

​

​

1,733

Transfers

​

​

-

​

​

-

​

​

-

​

​

-

​

​

-

​

​

2,323

​

​

(2,323)

​

​

-

Foreign currency translation

​

(6)

​

-

​

(2)

​

-

​

(23)

​

​

(54)

​

​

24

​

(61)

Balance as of September 30, 2021

​

$

3,169

​

$

2,228

​

$

880

​

$

45

​

$

3,647

​

$

8,152

​

$

418

​

$

18,539

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated amortization:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance as of January 1, 2021

​

$

1,844

​

$

1,192

​

$

629

​

$

29

​

$

1,650

​

$

1,492

​

$

-

​

$

6,836

Amortization expense

​

​

233

​

​

138

​

​

41

​

​

3

​

​

261

​

​

778

​

​

-

​

​

1,454

Foreign currency translation

​

​

2

​

​

1

​

​

-

​

​

1

​

​

2

​

​

(2)

​

​

-

​

​

4

Balance as of September 30, 2021

​

$

2,079

​

$

1,331

​

$

670

​

$

33

​

$

1,913

​

$

2,268

​

$

-

​

$

8,294

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net carrying values - September 30, 2021

​

$

1,090

​

$

897

​

$

210

​

$

12

​

$

1,734

​

$

5,884

​

$

418

​

$

10,245

Schedule of estimated amortization expense for intangible assets

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

​

​	​	​	​
Year		Amortization
2021	​	$	532
2022	​		2,203
2023	​		2,018
2024	​		1,590
2025	​		1,215
Thereafter	​		2,687
​	​	$	10,245

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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
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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
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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
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