XML 49 R33.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