XML 42 R30.htm IDEA: XBRL DOCUMENT v3.20.2

Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Intangible Assets

Schedule of Intangible assets

The gross carrying amount and accumulated amortization of the Company’s acquired identifiable intangible assets as of June 30, 2020 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

Gross Carrying

​

Accumulated

​

​

​

​

​

​

Amortization Period

​

Amount

​

Amortization

​

Total

Acquired technology

10 years

$

12,112

​

$

(3,205)

​

$

8,907

​

Customer relationships, Backlog & Trademark

​

8 years

​

890

​

​

(223)

​

​

667

​

In process R&D

Indefinite

​

​

29,000

​

​

—

​

​

29,000

​

​

​

​

​

$

42,002

​

$

(3,428)

​

$

38,574

​

​

The gross carrying amount and accumulated amortization of the Company’s acquired identifiable intangible assets as of December 31, 2019 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

Gross Carrying

​

Accumulated

​

​

​

​

​

​

Amortization Period

​

Amount

​

Amortization

​

Total

Acquired technology

9 years

​

$

8,244

​

$

(2,815)

​

$

5,429

​

Customer relationships & Trademark

9 years

​

320

​

​

(210)

​

110

​

​

​

​

​

$

8,564

​

$

(3,025)

​

$

5,539

​

Schedule of future amortization of intangible assets

​

Estimated amortization expense for subsequent years was as follows (in thousands):

​

​	​	​	​
Remainder of 2020		$	667
2021	​	​	1,334
2022	​	​	1,334
2023	​	​	1,334
2024 and thereafter	​	​	4,905
Total	​	$	9,574

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 the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: 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_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
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