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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Activity in Goodwill | The following table summarizes the activity in goodwill (in thousands):
|  | Identity |  |  | Premises |  |  | Total |
Balance as of January 1, 2023 |  | $ | 3,554 |  |  | $ | 6,636 |  |  | $ | 10,190 |
Currency translation adjustment |  |  | — |  |  |  | 2 |  |  |  | 2 |
Balance as of March 31, 2023 |  | $ | 3,554 |  |  | $ | 6,638 |  |  | $ | 10,192 |
Balance as of January 1, 2024 |  | $ | 3,554 |  |  | $ | 6,664 |  |  | $ | 10,218 |
Currency translation adjustment |  |  | — |  |  |  | (26 | ) |  |  | (26 | )
Balance as of March 31, 2024 |  | $ | 3,554 |  |  | $ | 6,638 |  |  | $ | 10,192 |
Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions | The following table summarizes the gross carrying amount and accumulated amortization for intangible assets resulting from acquisitions (in thousands):
|  |  |  |  | Developed |  |  | Customer |  |  |  |
|  | Trademarks |  |  | Technology |  |  | Relationships |  |  | Total |
Amortization period (in years) |  | 5 |  |  | 10 – 12 |  |  | 4 – 12 |  |  |  |
Gross carrying amount as of March 31, 2024 |  | $ | 760 |  |  | $ | 9,088 |  |  | $ | 15,742 |  |  | $ | 25,590 |
Accumulated amortization |  |  | (760 | ) |  |  | (7,220 | ) |  |  | (13,615 | ) |  |  | (21,595 | )
Intangible assets, net as of March 31, 2024 |  | $ | — |  |  | $ | 1,868 |  |  | $ | 2,127 |  |  | $ | 3,995 |
Gross carrying amount as of December 31, 2023 |  | $ | 760 |  |  | $ | 9,098 |  |  | $ | 15,748 |  |  | $ | 25,606 |
Accumulated amortization |  |  | (760 | ) |  |  | (7,110 | ) |  |  | (13,485 | ) |  |  | (21,355 | )
Intangible assets, net as of December 31, 2023 |  | $ | — |  |  | $ | 1,988 |  |  | $ | 2,263 |  |  | $ | 4,251 |
Amortization Expense Included in Consolidated Statements of Comprehensive Income (Loss) | The following table summarizes the amortization expense included in the condensed consolidated statements of comprehensive income (loss) for the three months ended March 31, 2024 and 2023 (in thousands):
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Cost of revenue |  | $ | 110 |  |  | $ | 111 |
Selling and marketing |  |  | 130 |  |  |  | 155 |
Total |  | $ | 240 |  |  | $ | 266 |
Estimated Future Amortization Expense of Purchased Intangible Assets with Definite Lives | The estimated annual future amortization expense for purchased intangible assets with definite lives as of March 31, 2024 was as follows (in thousands):
2024 (remaining nine months) |  | $ | 721 |
2025 |  |  | 961 |
2026 |  |  | 961 |
2027 |  |  | 961 |
2028 |  |  | 391 |
Total |  | $ | 3,995 |

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