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Intangible Assets Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of indefinite-lived intangible assets

The following tables present details of the Company’s acquired finite-lived intangible assets, as of March 31, 2021 and December 31, 2020 (in thousands, except weighted-average amortization period):

As of March 31, 2021						Weighted-Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Customer relationships						15.0 years						$	6,991					$	(1,748)					$	5,243
Trade secrets and processes						20.0 years						5,256						(854)						4,402
Other						5.0 years						1,803						(1,351)						452
Total intangible assets						16.7 years						$	14,050					$	(3,953)					$	10,097

As of December 31, 2020						Weighted-Average Amortization Period						Gross Carrying Amount						Accumulated Amortization						Net
Customer relationships						15.0 years						$	7,311					$	(1,706)					$	5,605
Trade secrets and processes						20.0 years						5,256						(788)						4,468
Other						5.0 years						1,885						(1,319)						566
Total intangible assets						16.6 years						$	14,452					$	(3,813)					$	10,639

Finite-lived Intangible Assets Amortization Expense

The following table presents the amortization expense recorded related to the Company’s finite-lived intangible assets for the three months ended March 31, 2021 and March 31, 2020 (in thousands):

						Three Months Ended March 31,
						2021						2020
Cost of revenue						$	66					$	66
Sales, general and administrative						212						194
Total						$	278					$	260

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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

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