XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Acquired Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Acquired Intangible Assets | Goodwill and Acquired Intangible Assets On December 2, 2019, we acquired Indegy, Ltd. We have not yet finalized the allocation of the purchase price, which may change as additional information becomes available related to any working capital adjustment and income taxes. Acquired intangible assets subject to amortization are as follows:
| June 30, 2020 |  | December 31, 2019
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired technology | $ | 17,325 |  |  | $ | (3,117 | ) |  | $ | 14,208 |  |  | $ | 17,325 |  |  | $ | (2,009 | ) |  | $ | 15,316 |
Trade name | 200 |  |  | (58 | ) |  | 142 |  |  | 200 |  |  | (8 | ) |  | 192 |
| $ | 17,525 |  |  | $ | (3,175 | ) |  | $ | 14,350 |  |  | $ | 17,525 |  |  | $ | (2,017 | ) |  | $ | 15,508 |
Amortization of acquired intangible assets was $0.6 million, $0.1 million, $1.2 million and $0.3 million in the three months ended June 30, 2020 and 2019 and the six months ended June 30, 2020 and 2019, respectively. At June 30, 2020, estimated future amortization of acquired intangible assets is as follows:
(in thousands) |
Year ending December 31, |
2020(1) | $ | 1,156 |
2021 | 2,306 |
2022 | 2,214 |
2023 | 2,214 |
2024 | 2,214 |
Thereafter | 4,246 |
Total | $ | 14,350 |
_______________ (1) Represents the six months ending December 31, 2020.

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