XML 135 R119.htm IDEA: XBRL DOCUMENT
v3.21.2

GOODWILL AND INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
GOODWILL AND INTANGIBLE ASSETS, NET |  |
Goodwill balances and adjustments to those balances |
|  | December 31, |  | Goodwill |  | Translation |  | March 31,
|  | 2020 |  | Acquired |  | Adjustments |  | 2021
Total goodwill |  | 22,541 |  | — |  | (745) |  | 21,796
| The following table presents goodwill balances and adjustments to those balances during the year ended December 31, 2020:
|  |  |  |  |  | Foreign |  |
|  |  |  |  |  | Currency |  |
|  | December 31, |  | Goodwill |  | Translation |  | December 31,
|  | 2019 |  | Acquired |  | Adjustments |  | 2020
Total goodwill |  | — |  | 20,449 |  | 2,092 |  | 22,541
Schedule of composition of intangible assets, grouped by major classifications |
|  | March 31, |  | December 31,
|  | 2021 |  | 2020
Internal use software |  | $ | 43,917 |  | $ | 40,663
Developed technology |  |  | 15,741 |  |  | 16,178
Intangible assets |  |  | 59,658 |  |  | 56,841
Accumulated amortization |  |  | (25,152) |  |  | (22,426)
|  | $ | 34,506 |  | $ | 34,415
|  | December 31,
|  | 2020 |  | 2019
Internal use software, cost |  | $ | 40,663 |  | $ | 26,319
Current technology, cost |  |  | 16,178 |  |  | —
Accumulated amortization |  |  | (22,426) |  |  | (10,126)
|  | $ | 34,415 |  | $ | 16,193

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration