XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite Lived Intangible Assets | Intangible assets, net consisted of the following as of December 31, 2020:
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Amortization Period
Dash acquisition and other intangibles: |  |  |  |  |  |  | (Years)
Customer relationships | $ | 10,396 |  |  | $ | (5,111) |  |  | $ | 5,285 |  |  | 20
Other, definite lived | 3,933 |  |  | (3,933) |  |  | — |  |  | 2 - 7
Licenses, indefinite lived | 764 |  |  | — |  |  | 764 |  |  | Indefinite
Total Dash acquistion and other intangible assets | 15,093 |  |  | (9,044) |  |  | 6,049 |  |  |
Voxbone acquistion: |  |  |  |  |  |  |
Customer relationships | 156,559 |  |  | (1,739) |  |  | 154,820 |  |  | 15
Developed technology | 88,664 |  |  | (1,478) |  |  | 87,186 |  |  | 10
Total Voxbone acquisition | 245,223 |  |  | (3,217) |  |  | 242,006 |  |  |
Total intangible assets, net | $ | 260,316 |  |  | $ | (12,261) |  |  | $ | 248,055 |  |  |
Intangible assets, net consisted of the following as of March 31, 2021:
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Amortization Period
Dash acquisition and other intangibles: |  |  |  |  |  |  | (Years)
Customer relationships | $ | 10,396 |  |  | $ | (5,241) |  |  | $ | 5,155 |  |  | 20
Other, definite lived | 3,933 |  |  | (3,933) |  |  | — |  |  | 2 - 7
Licenses, indefinite lived | 764 |  |  | — |  |  | 764 |  |  | Indefinite
Total Dash acquisition and other intangible assets | 15,093 |  |  | (9,174) |  |  | 5,919 |  |  |
Voxbone acquisition: |  |  |  |  |  |  |
Customer relationships | 149,764 |  |  | (4,161) |  |  | 145,603 |  |  | 15
Developed technology | 84,816 |  |  | (3,534) |  |  | 81,282 |  |  | 10
Total Voxbone acquisition | 234,580 |  |  | (7,695) |  |  | 226,885 |  |  |
Total intangibles, net | $ | 249,673 |  |  | $ | (16,869) |  |  | $ | 232,804 |  |  |
Schedule of Infinite Lived Intangible Assets | Intangible assets, net consisted of the following as of December 31, 2020:
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Amortization Period
Dash acquisition and other intangibles: |  |  |  |  |  |  | (Years)
Customer relationships | $ | 10,396 |  |  | $ | (5,111) |  |  | $ | 5,285 |  |  | 20
Other, definite lived | 3,933 |  |  | (3,933) |  |  | — |  |  | 2 - 7
Licenses, indefinite lived | 764 |  |  | — |  |  | 764 |  |  | Indefinite
Total Dash acquistion and other intangible assets | 15,093 |  |  | (9,044) |  |  | 6,049 |  |  |
Voxbone acquistion: |  |  |  |  |  |  |
Customer relationships | 156,559 |  |  | (1,739) |  |  | 154,820 |  |  | 15
Developed technology | 88,664 |  |  | (1,478) |  |  | 87,186 |  |  | 10
Total Voxbone acquisition | 245,223 |  |  | (3,217) |  |  | 242,006 |  |  |
Total intangible assets, net | $ | 260,316 |  |  | $ | (12,261) |  |  | $ | 248,055 |  |  |
Intangible assets, net consisted of the following as of March 31, 2021:
| Gross Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Amortization Period
Dash acquisition and other intangibles: |  |  |  |  |  |  | (Years)
Customer relationships | $ | 10,396 |  |  | $ | (5,241) |  |  | $ | 5,155 |  |  | 20
Other, definite lived | 3,933 |  |  | (3,933) |  |  | — |  |  | 2 - 7
Licenses, indefinite lived | 764 |  |  | — |  |  | 764 |  |  | Indefinite
Total Dash acquisition and other intangible assets | 15,093 |  |  | (9,174) |  |  | 5,919 |  |  |
Voxbone acquisition: |  |  |  |  |  |  |
Customer relationships | 149,764 |  |  | (4,161) |  |  | 145,603 |  |  | 15
Developed technology | 84,816 |  |  | (3,534) |  |  | 81,282 |  |  | 10
Total Voxbone acquisition | 234,580 |  |  | (7,695) |  |  | 226,885 |  |  |
Total intangibles, net | $ | 249,673 |  |  | $ | (16,869) |  |  | $ | 232,804 |  |  |
Schedule of Future Estimated Amortization Expense | Future estimated amortization expense for definite lived intangible assets is as follows:
| As of March 31,
| 2021
2021 (remaining) | $ | 14,239 |
2022 | 18,986 |
2023 | 18,986 |
2024 | 18,986 |
2025 | 18,986 |
Thereafter | 141,857 |
| $ | 232,040 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration