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Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the six months ended June 30, 2020 were as follows:

Balance at December 31, 2019			$	63,754
Impairment			(9,635)
Foreign currency translation adjustments			3
Balance at June 30, 2020			$	54,122

Schedule of Intangible Assets

Intangible assets consist of the following as of June 30, 2020:

			Gross Carrying Amount						Accumulated Amortization						Net
Patents, developed technologies and know-how			$	90,686					$	(29,603)					$	61,083
Customer relationships			10,850						(8,883)						1,967
Trademarks			5,900						(4,191)						1,709
Total			$	107,436					$	(42,677)					$	64,759

Intangible assets consist of the following as of December 31, 2019:

			Gross Carrying Amount						Accumulated Amortization						Net
Patents, developed technologies and know-how			$	90,659					$	(26,619)					$	64,040
Customer relationships			10,700						(8,440)						2,260
Trademarks			5,900						(3,854)						2,046
Total			$	107,259					$	(38,913)					$	68,346

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- References

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- 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
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- 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
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-Publisher FASB
-Name Accounting Standards Codification
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