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Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended December 31, 2019 and 2018 were as follows:

(amounts in thousands)
Balance as of December 31, 2017		$	2,363
Translation adjustment			(106	)
Balance as of December 31, 2018		$	2,257
Translation adjustment			(45	)
Acquisition			30,742
Balance as of December 31, 2019		$	32,954

Summary of Changes in Net Carrying Values of Intangibles

The following tables represent the changes in net carrying values of the intangibles as of the respective dates:

		Average
		estimated		Gross
(amounts in thousands)		useful lives		carrying				Accumulated
December 31, 2019		(in years)		amount				amortization				Net amount
Technology		10		$	77,700			$	2,914			$	74,786
Licenses		10			185				165				20
Patents and websites		5			4,274				2,308				1,966
Customer relationships		4			1,346				897				449
Commercials		2-3			777				465				312
Total				$	84,282			$	6,749			$	77,533
		Average
		estimated		Gross
(amounts in thousands)		useful lives		carrying				Accumulated
December 31, 2018		(in years)		amount				amortization				Net amount
Licenses		10		$	185			$	155			$	30
Patents and websites		5			4,164				1,640				2,524
Customer relationships		4			1,373				572				801
Non-compete agreement		2.3			229				154				75
Commercials		2-3			633				308				325
Total				$	6,584			$	2,829			$	3,755

Schedule of Annual Estimated Amortization Expense

Annual estimated amortization expense for each of the succeeding fiscal years is as follows:

		December 31,
(amounts in thousands)		2019
2020		$	8,970
2021			8,680
2022			8,367
2023			7,792
2024			7,788
Thereafter			35,936
Total		$	77,533

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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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)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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