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GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The changes in the net carrying amount of goodwill in 2019 and six months ended June 30, 2020 were as follows:

Balance as of January 1, 2019		$	125,051

Acquisition of Captain Growth		$	758

Balance as of December 31, 2019		$	125,809

Acquisition of Content IQ		$	23,361

Balance as of June 30, 2020		$	149,170

Schedule of Other Intangible Assets

The following is a summary of intangible assets as of June 30, 2020:

		December 31, 2019				Additions				Amortization				OCI				June 30, 2020

Acquired technology		$	31,159			$	12,483			$	-			$	25			$	43,667
Accumulated amortization			(21,810	)			-				(1,320	)			(30	)			(23,160	)
Impairment			(8,749	)			-				-				-				(8,749	)
Acquired technology, net			600				12,483				(1,320	)			(5	)			11,758

Customer relationships			31,911				4,243				-				9				36,163
Accumulated amortization			(20,727	)			-				(659	)			(8	)			(21,394	)
Impairment			(10,426	)			-				-				-				(10,426	)
Customer relationships, net			758				4,243				(659	)			1				4,343

Tradename and other			18,284				-				-				38				18,322
Accumulated amortization			(11,897	)			-				(180	)			(37	)			(12,114	)
Impairment			(5,110	)			-				-				-				(5,110	)
Tradename and other, net			1,277				-				(180	)			1				1,098

Intangible assets, net		$	2,635			$	16,726			$	(2,159	)		$	(3	)		$	17,199

The following is a summary of intangible assets as of December 31, 2019:

		December 31, 2018				Additions				Amortization				OCI				December 31, 2019

Acquired technology		$	30,807			$	442			$	-			$	(90	)		$	31,159
Accumulated amortization			(21,242	)			-				(649	)			81				(21,810	)
Impairment			(8,749	)			-				-				-				(8,749	)
Acquired technology, net			816				442				(649	)			(9	)			600

Customer relationships			31,940				-				-				(29	)			31,911
Accumulated amortization			(19,825	)			-				(928	)			26				(20,727	)
Impairment			(10,426	)			-				-				-				(10,426	)
Customer relationships, net			1,689				-				(928	)			(3	)			758

Tradename and other			18,415				-				-				(131	)			18,284
Accumulated amortization			(9,314	)			-				(2,679	)			96				(11,897	)
Impairment			(5,110	)			-				-				-				(5,110	)
Tradename and other, net			3,991				-				(2,679	)			(35	)			1,277

Intangible assets, net		$	6,496			$	442			$	(4,256	)		$	(47	)		$	2,635