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Acquisitions, Acquired Intangible Assets, and Goodwill (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Business Combination and Asset Acquisition [Abstract]

Schedule of Purchase Price Allocation Recorded in the Consolidated Balance Sheet

The following table presents the purchase price allocation recorded in the Company’s consolidated balance sheet as of the acquisition date, which was preliminary as of December 31, 2020:

			Purchase Price
Assets acquired						Allocation
Fair value of tangible assets:
Cash						$	135
Accounts receivable						193
Other assets						8
Goodwill						1,991
Identifiable intangible assets						1,262
Total assets acquired						$	3,589
Liabilities assumed
Accounts payable						$	11
Accrued expenses						60
Deferred revenue						80
Deferred tax liability						121
Total liabilities assumed						$	272
Net assets acquired						$	3,317

Schedule of Intangible Assets

Intangible assets consists of the following:

			As of September 30, 2021
						Gross												Net
						Carrying						Accumulated						Carrying
						Amount						Amortization						Amount
Developed technology						1,194						(219)						975
Trade name						68						(25)						43
Capitalized internal-use software						1,997						(904)						1,093
Total as of September 30, 2021						$	3,259					$	(1,148)					$	2,111

			As of December 31, 2020
						Gross												Net
						Carrying						Accumulated						Carrying
						Amount						Amortization						Amount
Developed technology						1,194						(66)						1,128
Trade name						68						(3)						65
Capitalized internal-use software						1,561						(523)						1,038
Total as of December 31, 2020						$	2,823					$	(592)					$	2,231

Intangible assets consists of the following:

			As of December 31, 2020
			Gross												Net
			Carrying						Accumulated						Carrying
			Amount						Amortization						Amount
Developed technology			$	1,194					$	(66)					$	1,128
Trade name			68						(3)						65
Capitalized internal-use software			1,561						(523)						1,038
Total as of December 31, 2020			$	2,823					$	(592)					$	2,231

			As of December 31, 2019
			Gross												Net
			Carrying						Accumulated						Carrying
			Amount						Amortization						Amount
Capitalized internal-use software			$	626					$	(218)					$	408
Total as of December 31, 2019			$	626					$	(218)					$	408

Schedule of Future Amortization Expense

As of September 30, 2021, future amortization expense is expected to be as follows:

						Amount
Remainder of 2021						$	156
2022						559
2023						428
2024						199
2025 and thereafter						769
Total						$	2,111

As of December 31, 2020, future amortization expense is expected to be as follows:

Fiscal Year Ended December 31,						Amount
2021						$	692
2022						546
2023						422
2024						208
2025 and thereafter						363
Total						$	2,231

Schedule of Goodwill

Goodwill

The changes in the carrying value of goodwill were as follows:

						Amount
Balance as of January 1, 2020						$	—
Prowly acquisition						1,991
Balance as of December 31, 2020						$	1,991

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Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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