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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Intangible Assets

The Company’s goodwill and purchased intangible assets as of March 31, 2021 and December 31, 2020 are as follows:

			March 31, 2021																								December 31, 2020
			Gross						Additions						Accumulated Amortization						Net						Gross						Additions												Accumulated Amortization						Net
			(In thousands)
Goodwill			$	24,783					$	36,255					$	—					$	61,038					$	24,783					$	—											$	—					$	24,783
Intangible assets:
Other indefinite-lived intangibles			286						—						—						286						286						—												—						286
Intangible assets with finite lives:
Developed technology			13,100						6,900						(6,075)						13,925						13,100						—												(5,276)						7,824
Customer relationships			26,421						13,500						(6,653)						33,268						23,100						3,321												(5,723)						20,698
Trade names			—						500						(62)						438						—						—												—						—
Total purchased intangible assets			$	39,807					$	20,900					$	(12,790)					$	47,917					$	36,486					$	3,321											$	(10,999)					$	28,808

Schedule of Amortization Expense

Amortization expense related to finite-lived intangible assets are as follows:

									Three Months Ended March 31,
															2021						2020
															(In thousands)
Developed technology															$	799					$	546
Customer relationships															930						701
Trade names															62						—
Total amortization expense															$	1,791					$	1,247

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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- References

No definition available.

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X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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