XML 58 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and intangible assets | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Goodwill and intangible assets | Note 3: Goodwill and intangible assets There were no changes to the carrying amount of goodwill in the three months ended March 31, 2021. Changes in the carrying amount of intangible assets were as follows:
|  |  |  |  | March 31, 2021 |  |  | December 31, 2020 |
|  | Useful Lives (in years) |  |  | Gross amount |  |  | Accum. amort |  |  | Net amount |  |  | Gross amount |  |  | Accum. amort |  |  | Net amount |
Trademarks |  |  | indefinite |  |  | $ | 50,000 |  |  | $ | — |  |  | $ | 50,000 |  |  | $ | 50,000 |  |  | $ | — |  |  | $ | 50,000 |
Customer relationships |  |  | 4 |  |  |  | 75,000 |  |  |  | (71,875 | ) |  |  | 3,125 |  |  |  | 75,000 |  |  |  | (67,187 | ) |  |  | 7,813 |
Purchased technology |  |  | 5 |  |  |  | 45,423 |  |  |  | (35,314 | ) |  |  | 10,109 |  |  |  | 45,423 |  |  |  | (33,149 | ) |  |  | 12,274 |
Development costs |  |  | 3 |  |  |  | 9,486 |  |  |  | (8,884 | ) |  |  | 602 |  |  |  | 9,486 |  |  |  | (8,434 | ) |  |  | 1,052 |
Software |  |  | 4 |  |  |  | 2,406 |  |  |  | (2,308 | ) |  |  | 98 |  |  |  | 2,406 |  |  |  | (2,181 | ) |  |  | 225 |
Total |  |  |  |  |  | $ | 182,315 |  |  | $ | (118,381 | ) |  | $ | 63,934 |  |  | $ | 182,315 |  |  | $ | (110,951 | ) |  | $ | 71,364 |
The following reflects amortization expense related to intangible assets included with depreciation and amortization:
|  | Three months ended March 31, |
|  | 2021 |  |  | 2020 |
Amortization expense |  | $ | 7.4 million |  |  | $ | 7.9 million |
| Note 3: Goodwill and intangible assets The majority of our intangible assets consist of assets acquired through the 2017 acquisition of DDI-US. There were no changes to the carrying value of goodwill during 2020 or 2019. The components of our other intangible assets were as follows (in thousands):
|  |  |  |  | December 31, 2020 |  |  | December 31, 2019 |
|  | Useful Lives |  |  | Gross Amount |  |  | Accum. Amort |  |  | Net Amount |  |  | Gross Amount |  |  | Accum. Amort |  |  | Net Amount |
Trademarks |  |  | indefinite |  |  | $ | 50,000 |  |  | $ | — |  |  | $ | 50,000 |  |  | $ | 50,000 |  |  | $ | — |  |  | $ | 50,000 |
Customer relationships |  |  | 4 years |  |  |  | 75,000 |  |  |  | (67,187 | ) |  |  | 7,813 |  |  |  | 75,000 |  |  |  | (48,437 | ) |  |  | 26,563 |
Purchased technology |  |  | 5 years |  |  |  | 45,423 |  |  |  | (33,149 | ) |  |  | 12,274 |  |  |  | 45,423 |  |  |  | (24,487 | ) |  |  | 20,936 |
Development costs |  |  | 3 years |  |  |  | 9,486 |  |  |  | (8,434 | ) |  |  | 1,052 |  |  |  | 9,486 |  |  |  | (5,096 | ) |  |  | 4,390 |
Software |  |  | 4 years |  |  |  | 2,406 |  |  |  | (2,181 | ) |  |  | 225 |  |  |  | 2,400 |  |  |  | (1,592 | ) |  |  | 808 |
Total |  |  |  |  |  | $ | 182,315 |  |  | $ | (110,951 | ) |  | $ | 71,364 |  |  | $ | 182,309 |  |  | $ | (79,612 | ) |  | $ | 102,697 |
On January 1, 2019, we determined, based on a strategic decision to sunset certain games within our game portfolio, to change the useful life of our development costs from 5 years to 3 years. This change in estimate resulted in incremental amortization expense of $2.8 million in 2019. Amortization expense for the years ended December 31, 2020 and 2019 totaled $31.3 million and $33.1 million, respectively. Estimated amortization expense for the years ending December 31, 2021 through 2025 is as follows (in thousands):
Year |  | Expense |
2021 |  | $ | 17,735 |
2022 |  |  | 3,629 |
2023 |  |  | 0 |
2024 |  |  | 0 |
2025 |  |  | 0 |

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration