v3.20.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in the Carrying Amount of Goodwill Related to Various Reporting Units

The changes in the carrying amount of goodwill related to our various reporting units for the years ended December 31, 2019 and 2018 were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Discontinued Operations

 

 

 

 

 

 

 

OneClick

USA

 

 

Simply Mac

 

 

Verykool Products

 

 

OneClick

Argentina

 

 

OneClick

Dominican

Republic

 

 

Total

 

Balance at December 31, 2017

 

$

1,425

 

 

$

 

 

$

 

 

$

4,511

 

 

$

 

 

$

5,936

 

2018 acquisitions

 

 

 

 

 

 

 

 

3,343

 

 

 

 

 

 

4,399

 

 

 

7,742

 

Impairment charge

 

 

(1,425

)

 

 

 

 

 

(3,343

)

 

 

(4,511

)

 

 

(4,399

)

 

 

(13,678

)

Balance at December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019 acquisitions

 

 

 

 

 

699

 

 

 

 

 

 

 

 

 

 

 

 

699

 

Balance at December 31, 2019

 

$

 

 

$

699

 

 

$

 

 

$

 

 

$

 

 

$

699

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of Changes in Carrying Amounts of Definite-Lived Intangible Assets

The changes in the carrying amounts of definite-lived intangible assets related to our various reporting units for the years ended December 31, 2019 and 2018 were as follows (in thousands):

 

 

 

 

 

 

 

Discontinued Operations

 

 

 

 

 

 

 

Simply Mac

 

 

OneClick International

 

 

OneClick

Dominican

Republic

 

 

Total

 

Balance at December 31, 2017

 

$

 

 

$

1,135

 

 

$

 

 

$

1,135

 

2018 acquisition

 

 

 

 

 

 

 

 

76

 

 

 

76

 

Amortization

 

 

 

 

 

(252

)

 

 

(14

)

 

 

(266

)

Impairment charge

 

 

 

 

 

 

 

 

(62

)

 

 

(62

)

Balance at December 31, 2018

 

 

 

 

 

883

 

 

 

 

 

 

883

 

2019 acquisition

 

 

2,092

 

 

 

 

 

 

 

 

 

2,092

 

Amortization

 

 

(37

)

 

 

(253

)

 

 

 

 

 

(290

)

Impairment charge

 

 

 

 

 

(630

)

 

 

 

 

 

(630

)

Balance at December 31, 2019

 

$

2,055

 

 

$

 

 

$

 

 

$

2,055

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Definite-Lived Intangible Assets Arose From Simply Mac Acquisition The carrying value of intangible assets at December 31, 2019 consisted of the following (in thousands):

 

 

 

 

 

 

Simply Mac Tradename

 

$

2,092

 

Less accumulated amortization

 

 

(37

)

Total

 

$

2,055