XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | NOTE 5. GOODWILL AND INTANGIBLE ASSETS, NET Goodwill The carrying amount of goodwill was $6,904 as of March 31, 2021 and December 31, 2020. Intangible Assets The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which continue to be amortized:
|  |  |  |  |  | March 31, 2021 |  |  | December 31, 2020 |
|  | Weighted Average Remaining Useful Life (in years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Software and technology |  |  | 1.2 |  |  | $ | 3,582 |  |  | $ | (3,396 | ) |  | $ | 186 |  |  | $ | 3,582 |  |  | $ | (3,357 | ) |  | $ | 225 |
Licensed technology |  |  | 0.5 |  |  |  | 500 |  |  |  | (417 | ) |  |  | 83 |  |  |  | 500 |  |  |  | (375 | ) |  |  | 125 |
Developed technology |  |  | 2.4 |  |  |  | 9,600 |  |  |  | (4,960 | ) |  |  | 4,640 |  |  |  | 9,600 |  |  |  | (4,480 | ) |  |  | 5,120 |
Customer relationships |  |  | 2.4 |  |  |  | 9,300 |  |  |  | (4,805 | ) |  |  | 4,495 |  |  |  | 9,300 |  |  |  | (4,340 | ) |  |  | 4,960 |
Noncompete agreements |  |  | 1.4 |  |  |  | 800 |  |  |  | (538 | ) |  |  | 262 |  |  |  | 800 |  |  |  | (486 | ) |  |  | 314 |
Total |  |  | 2.3 |  |  | $ | 23,782 |  |  | $ | (14,116 | ) |  | $ | 9,666 |  |  | $ | 23,782 |  |  | $ | (13,038 | ) |  | $ | 10,744 |
The following table presents future amortization of the Company’s finite-lived intangible assets at March 31, 2021:
2021 (9 months) |  | $ | 3,183 |
2022 |  |  | 3,963 |
2023 |  |  | 2,520 |
Total |  | $ | 9,666 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration