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v3.21.2

Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2021
Intangible Assets and Goodwill |
Intangible assets |
|  | September 30, 2021 |  |  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 19,882 |  |  | $ | (1,331 | ) |  | $ | 18,551 |  |  | $ | 1,171 |  |  | $ | (919 | ) |  | $ | 252 |
Developed technologies |  |  | 5,047 |  |  |  | (361 | ) |  |  | 4,686 |  |  |  | - |  |  |  | - |  |  |  | - |
Total acquired intangible assets |  | $ | 24,929 |  |  | $ | (1,692 | ) |  | $ | 23,237 |  |  | $ | 1,171 |  |  | $ | (919 | ) |  | $ | 252 |
Amortization of intangible assets |
Year ending December 31, |  |  |
2021 remaining |  | $ | 507 |
2022 |  |  | 2,110 |
2023 |  |  | 2,553 |
2024 |  |  | 2,849 |
2025 and thereafter |  |  | 15,218 |
Total |  | $ | 23,237 |
Goodwill carrying amount |
|  | Goodwill |
Balance at December 31, 2020 |  |  | 272 |
Centric Telecom business acquisition |  |  | 1,123 |
NetSapiens business acquisition |  |  | 26,734 |
Balance at September 30, 2021 |  | $ | 28,129 |

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