XML 25 R10.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Acquired Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Acquired Intangible Assets | 4. Goodwill and Acquired Intangible Assets The carrying amount of goodwill was $9.8 million as of December 31, 2020 related to goodwill from the Company’s acquisition of Crosspointe. Goodwill is not amortized, but instead is reviewed for impairment at least annually or more frequently when events and circumstances occur indicating that the recorded goodwill may be impaired. The Company considers its business to be one reporting unit for purposes of performing its goodwill impairment analysis. To date, the Company has had no impairments to goodwill. Acquired intangible assets consisted of the following (in thousands):
|  |  |  | December 31, 2020 |
|  | Weighted Average Useful Life |  | Gross Amount |  |  | Accumulated Amortization |  |  | Carrying Value |
|  | (in years) |  |  |  |  |  |  |  |  |
Customer relationships |  | 5 |  | $ | 3,600 |  |  | $ | (464 | ) |  | $ | 3,136 |
Other identifiable intangible assets |  | 3.7 |  |  | 270 |  |  |  | (40 | ) |  |  | 230 |
|  |  |  | $ | 3,870 |  |  | $ | (504 | ) |  | $ | 3,366 |
Future amortization expense of the intangible assets as of December 31, 2020, is expected to be as follows (in thousands):
Year Ending December 31, |  |  |
2021 |  | $ | 1,182 |
2022 |  |  | 826 |
2023 |  |  | 609 |
2024 |  |  | 440 |
2025 |  |  | 309 |
|  | $ | 3,366 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration