XML 29 R15.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets, net and Goodwill
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, net and Goodwill Intangible Assets, net and Goodwill
Intangible assets, net consisted of the following (in thousands, except years):
 December 31, 2020
 Gross Carrying
Value		Accumulated
Amortization		Net Carrying
Value		Weighted
Average Useful
Life in Years
Customer relationships$2,840 $(1,550)$1,290 5.0
Database8,330 (1,787)6,543 10.0
Technology6,539 (3,641)2,898 4.0
Trademarks and trade names1,890 (732)1,158 5.0
Partner relationships680 (680)— 3.0
Non-compete agreements7,400 (2,964)4,436 5.0
Domain names90 (70)20 5.0
Patents252 (240)12 5.0
Total intangible assets, net$28,021 $(11,664)$16,357 6.3
 December 31, 2019
 Gross Carrying
Value		Accumulated
Amortization		Net Carrying
Value		Weighted
Average Useful
Life in Years
Customer relationships$3,070 $(1,296)$1,774 5.0
Database8,330 (954)7,376 10.0
Technology10,541 (6,074)4,467 5.0
Trademarks and trade names2,690 (898)1,792 6.0
Partner relationships680 (680)— 3.0
Non-compete agreements7,400 (1,484)5,916 5.0
Domain names301 (276)25 5.0
Patents252 (225)27 5.0
Backlog470 (470)— 1.0
Total intangible assets, net$33,734 $(12,357)$21,377 6.2
Amortization expense with respect to intangible assets totaled $4.9 million, $5.3 million and $1.2 million for the years ended December 31, 2020, 2019 and 2018, respectively. Future amortization expense with respect to intangible assets is estimated as follows (in thousands):
Years Ending December 31,
2021$4,646 
20224,605 
20233,060 
2024835 
2025833 
Thereafter2,378 
Total amortization expense$16,357 
Our goodwill balance is solely attributed to acquisitions. As a result of the disposal of goodwill associated with the MyCase Transaction, we performed a goodwill impairment assessment as of September 30, 2020 on our remaining goodwill balance. There have been no impairment charges recorded against goodwill. The change in the carrying amount of goodwill during the twelve months ended December 31, 2020 is as follows (in thousands):
Goodwill at December 31, 2019$58,425 
Goodwill attributed to MyCase divestiture(2,278)
Goodwill at December 31, 2020$56,147