XML 110 R90.htm IDEA: XBRL DOCUMENT
v3.21.1

GOODWILL AND INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2020
GOODWILL AND INTANGIBLE ASSETS, NET |
GOODWILL AND INTANGIBLE ASSETS, NET | 5.GOODWILL AND INTANGIBLE ASSETS, NET Goodwill consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2019
Goodwill | ​ | $ | 1,625 | ​ | $ | 1,625
Effect of foreign currency translation | ​ |  | 114 | ​ |  | 70
Total goodwill | ​ | $ | 1,739 | ​ | $ | 1,695
​ Intangible assets, net, consists of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2019
Developed technology | ​ | $ | 500 | ​ | $ | 500
Internally developed software |  | ​ | 22,545 |  | ​ | 16,722
Intangible assets |  | ​ | 23,045 |  | ​ | 17,222
Less: Accumulated amortization |  | ​ | (10,993) |  | ​ | (6,549)
Add: Currency translation adjustment |  | ​ | 35 |  | ​ | 22
Total intangible assets, net | ​ | $ | 12,087 | ​ | $ | 10,695
​ Amortization expense for intangible assets was $4.5 million and $3.1 million for the years ended December 31, 2020 and 2019, respectively, of which substantially all represents amortization of internally developed software recognized in cost of goods sold in the consolidated statements of operations.

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