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