v3.20.1

Intangible Assets and Goodwill

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Intangible Assets and Goodwill

6. Intangible Assets and Goodwill

Intangibles, net consisted of the following (in thousands):

		As of March 31, 2020
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Amortization Period
Developed technology		$	3,046			$	(1,870	)		$	1,176			2-3 years

		December 31, 2019
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Amortization Period
Developed technology		$	3,046			$	(1,611	)		$	1,435			2-3 years

Intangible amortization expense was approximately $0.2 million and $0.2 million for the three months ended March 31, 2020 and 2019, respectively. Amortization of developed technology is included in cost of revenue on the Company’s condensed consolidated statement of operations.

As of March 31, 2020, future amortization expense by year is expected to be as follows (in thousands):

		Amount
Remainder of 2020		$	421
2021			497
2022			258
Total		$	1,176

The changes in the carrying amount of goodwill were as follows (in thousands):

		Amount
Balance as of December 31, 2019		$	9,058
Foreign currency translation adjustments			(167	)
Balance as of March 31, 2020		$	8,891

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration