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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill and Other Intangible Assets |
Summary of goodwill |
Balance at January 1, 2020 |  | $ | —
Acquisition of Interwork US and Interwork Canada |  |  | 3,857
Translation adjustments |  |  | 44
Balance June 30, 2020 |  | $ | 3,901
Summary of other intangibles, net |
|  | June 30, 2020
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Vendor relationships |  | $ | 3,868 |  | $ | 49 |  | $ | 3,819
Non-compete |  |  | 8 |  |  | 1 |  |  | 7
Total |  | $ | 3,876 |  | $ | 50 |  | $ | 3,826
Schedule of estimated future amortization expense of other intangible assets |
2020 (excluding the six months ended June 30, 2020) |  | $ | 149
2021 |  |  | 292
2022 |  |  | 290
2023 |  |  | 290
2024 |  |  | 290
Thereafter |  |  | 2,515
Total |  | $ | 3,826

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