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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table sets forth the changes in the carrying amount of goodwill for the nine months ended September 30, 2020:

						Amounts
Balance at December 31, 2019						$	15,408
Foreign currency translation adjustment						(262)
Balance at September 30, 2020						$	15,146

Schedule of finite-lived intangible assets

The changes in the carrying amount of intangible assets during the nine months ended September 30, 2020 are as follows:

						Amounts
Balance at December 31, 2019						$	4,943
Amortization expense						(740)
Intangible assets acquired in asset acquisition						58
Foreign currency translation adjustment						(123)
Balance at September 30, 2020						$	4,138

Acquired intangible assets are subject to amortization. The following table summarizes acquired intangible assets at September 30, 2020 and December 31, 2019, respectively:

						Gross Carrying Amount						Accumulated Amortization						Net Carrying Value
September 30, 2020
Subscriber relationships						$	7,855					$	5,771					$	2,084
Distribution rights						4,253						2,199						2,054
Internally developed software						446						446						—
Proprietary content						153						153						—
Intellectual property						2,284						2,284						—
						$	14,991					$	10,853					$	4,138
December 31, 2019
Subscriber relationships						$	7,860					$	5,231					$	2,629
Distribution rights						4,313						1,999						2,314
Internally developed software						446						446						—
Proprietary content						153						153						—
Intellectual property						2,284						2,284						—
						$	15,056					$	10,113					$	4,943

As of September 30, 2020, the total weighted average remaining useful lives of the definite-lived intangible assets was 3.9 years and the weighted average remaining useful lives by the definite-lived intangible asset category are as follows:

Intangible Asset			Weighted Average Remaining Useful Life in Years
Subscriber relationships			2.8
Distribution rights			7.6

Schedule of expected amortization expense

Estimated future amortization expense remaining at September 30, 2020 for intangible assets acquired was as follows:

Years ending December 31,

Remainder of 2020			$	251
2021			1,002
2022			1,002
2023			559
2024			316
Thereafter			1,008
Total future amortization expense			$	4,138

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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.

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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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-Name Accounting Standards Codification
-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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