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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill by reporting unit

Goodwill by reporting unit is as follows (in thousands):

			As of March 31,						As of December 31,
			2021						2020
			(unaudited)
Technology			$	107,040					$	107,040
Professional services			782						782
Total goodwill			$	107,822					$	107,822

Schedule of intangible assets

The estimated useful life of each asset category is as follows:

Developed technologies			3-10 years
Customer relationships and contracts			2-7 years
Computer software licenses			2-5 years
Trademarks			2-5 years

As of March 31, 2021, intangible assets consisted of the following (in thousands):

			Gross						Accumulated Amortization						Net
			(unaudited)
Developed technologies			$	69,729					$	(28,676)					$	41,053
Customer relationships and contracts			57,764						(10,520)						47,244
Computer software licenses			7,359						(5,123)						2,236
Trademarks			1,700						(393)						1,307
Total intangible assets			$	136,552					$	(44,712)					$	91,840

As of December 31, 2020, intangible assets consisted of the following (in thousands):

			Gross						Accumulated Amortization						Net
Developed technologies			$	69,729					$	(25,293)					$	44,436
Customer relationships and contracts			57,764						(7,482)						50,282
Computer software licenses			7,359						(4,615)						2,744
Trademarks			1,700						(241)						1,459
Total intangible assets			$	136,552					$	(37,631)					$	98,921

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- References

No definition available.

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- Definition

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

+ References

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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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