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Goodwill | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill During the second quarter of 2020, the Company acquired 100% ownership of JP3, a privately-held data and analytics technology company, in a cash-and-stock transaction. The Company identified the acquired company as the DA segment, a new operating segment. See Note 3, “Business Combination.” The Company recorded goodwill of $17.5 million at the date of acquisition. During the third quarter of 2020, the Company identified a triggering event under ASC 350, Intangibles — Goodwill and Other, and completed an impairment analysis at the DA reporting unit level. During the third quarter of 2020, the Company recognized a goodwill impairment charge of $11.7 million. Also, during the third quarter of 2020, the Company made certain measurement period adjustments to inventory obtained in the JP3 acquisition, resulting in an increase of goodwill of $2.3 million. See Note 6, “Inventories.” Changes in the carrying amount of goodwill are as follows (in thousands):
Activity during the year ended December 31, 2020: |  |  |  |  |  |  |  |  |  |  |
Acquisition goodwill recognized | $ | 17,522 |  |  |  |  |  |  |  |  |  |  |
Measurement period adjustment | 2,276 |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment recognized | (11,706) |  |  |  |  |  |  |  |  |  |  |
Goodwill balance, net of impairment | $ | 8,092 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2020: |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 19,798 |  |  |  |  |  |  |  |  |  |  |
Accumulated impairment losses | (11,706) |  |  |  |  |  |  |  |  |  |  |
Goodwill balance, net of impairment | $ | 8,092 |  |  |  |  |  |  |  |  |  |  |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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