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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 |  |  | 142
Balance September 30, 2020 |  | $ | 3,999
Summary of other intangibles, net |
|  | September 30, 2020
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Vendor relationships |  | $ | 3,888 |  | $ | 121 |  | $ | 3,767
Non-compete |  |  | 8 |  |  | 3 |  |  | 5
Total |  | $ | 3,896 |  | $ | 124 |  | $ | 3,772
Schedule of estimated future amortization expense of other intangible assets |
2020 (excluding the nine months ended September 30, 2020) |  | $ | 75
2021 |  |  | 294
2022 |  |  | 291
2023 |  |  | 291
2024 |  |  | 291
Thereafter |  |  | 2,530
Total |  | $ | 3,772

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