v3.20.4

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill | The following table reflects the carrying value of goodwill (in thousands):
|  | Carrying Value |
Balance as of December 31, 2018 |  | $ | 1,382 |
Addition: dataxu acquisition |  |  | 72,734 |
Balance as of December 31, 2019 |  |  | 74,116 |
Adjustment: dataxu working capital adjustments |  |  | (1,058 | )
Balance as of December 31, 2020 |  | $ | 73,058 |
Summary of Intangible Assets | The following table is the summary of Company’s intangible assets (in thousands):
|  | As of December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-Average Useful Lives (in years) |
Developed technology |  | $ | 62,367 |  |  | $ | (13,439 | ) |  | $ | 48,928 |  |  |  | 5.9 |
Customer relationships |  |  | 13,400 |  |  |  | (3,908 | ) |  |  | 9,492 |  |  |  | 4.0 |
Tradename |  |  | 400 |  |  |  | (400 | ) |  |  | — |  |  |  | 0.5 |
Patents |  |  | 4,076 |  |  |  | (315 | ) |  |  | 3,761 |  |  |  | 14.0 |
Intangible assets |  | $ | 80,243 |  |  | $ | (18,062 | ) |  | $ | 62,181 |  |  |  |  |
|  | As of December 31, 2019 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted-Average Useful Lives (in years) |
Developed technology |  | $ | 62,367 |  |  | $ | (2,860 | ) |  | $ | 59,507 |  |  |  | 5.9 |
Customer relationships |  |  | 13,400 |  |  |  | (558 | ) |  |  | 12,842 |  |  |  | 4.0 |
Tradename |  |  | 400 |  |  |  | (133 | ) |  |  | 267 |  |  |  | 0.5 |
Patents |  |  | 4,076 |  |  |  | (24 | ) |  |  | 4,052 |  |  |  | 14.0 |
Intangible assets |  | $ | 80,243 |  |  | $ | (3,575 | ) |  | $ | 76,668 |  |  |  |  |
Schedule of Estimated Future Amortization Expense for Intangible Asset | The estimated future amortization expense for intangible asset for the next five years and thereafter is as follows (in thousands):
Year Ending December 31, |  |  |  |
2021 |  | $ | 14,036 |
2022 |  |  | 13,666 |
2023 |  |  | 13,108 |
2024 |  |  | 10,316 |
2025 |  |  | 8,750 |
Thereafter |  |  | 2,305 |
Total |  | $ | 62,181 |

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 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration