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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following tables present details of the Company’s intangible assets as of March 31, 2021 ($ in thousands):

			March 31, 2021
			Gross Carrying Amount						Accumulated Amortization						Foreign Currency Translation						Net Carrying Amount						Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives:
Acquired and developed technology			$	33,569					$	(9,692)					$	(1,262)					$	22,615					9.0
Customer relationships			19,308						(5,015)						(953)						13,340						10.6
Commercialization rights			8,079						(1,241)						—						6,838						8.4
Trademarks and tradenames			2,380						(856)						(110)						1,414						9.6
Total intangible assets with finite lives			$	63,336					$	(16,804)					$	(2,325)					$	44,207
Acquired in-process technology			1,250						—						—						1,250
Total intangible assets			$	64,586					$	(16,804)					$	(2,325)					$	45,457

The following table presents details of the Company’s intangible assets as of December 31, 2020 ($ in thousands):

			December 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Foreign Currency Translation						Net Carrying Amount						Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives:
Acquired and developed technology			$	31,209					$	(8,991)					$	(725)					$	21,493					9.1
Customer relationships			18,168						(4,684)						(449)						13,035						10.9
Commercialization rights			8,079						(1,039)						—						7,040						8.7
Trademarks and tradenames			2,360						(804)						(19)						1,537						9.9
Total intangible assets with finite lives			$	59,816					$	(15,518)					$	(1,193)					$	43,105
Acquired in-process technology			1,250						—						—						1,250
Total intangible assets			$	61,066					$	(15,518)					$	(1,193)					$	44,355

Summary of Estimated Future Amortization Expense of Intangible Assets

The following table summarizes the Company’s estimated future amortization expense of intangible assets with finite lives as of March 31, 2021 (in thousands):

Years Ending December 31,						Cost of Testing Services						Cost of Product						Cost of Digital and Other						Sales and Marketing						Total
Remainder of 2021						$	987					$	1,430					$	323					$	1,083					$	3,823
2022						1,316						1,906						431						1,437						5,090
2023						1,316						1,906						431						1,427						5,080
2024						1,316						1,906						431						1,427						5,080
2025						1,316						1,906						431						1,427						5,080
Thereafter						5,457						5,020						1,622						7,955						20,054
Total future amortization expense						$	11,708					$	14,074					$	3,669					$	14,756					$	44,207

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Schedule of intangible assets.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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

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