XML 95 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of finite-lived intangible assets
The following table reflects the changes in the net carrying amounts of the Company’s intangible assets for the year ended December 31, 2019.
Balance at
December 31, 2018
Assets Acquired Pursuant to Business CombinationImpairment ChargesAmortization ExpenseBalance at
December 31, 2019
Developed technology$17,956  $—  $8,500  $410  $9,046  
Customer relationships112  —  —  112  —  
$18,068  $—  $8,500  $522  $9,046  
The following table reflects the changes in the net carrying amounts of the Company’s finite-lived intangible assets for the year ended December 31, 2018.
Balance at
December 31, 2017
Assets Acquired Pursuant to Business CombinationImpairment ChargesAmortization ExpenseBalance at
December 31, 2018
Developed technology$—  $18,800  $—  $844  $17,956  
Customer relationships—  270  —  158  112  
Trade name—  900  900  —  —  
$—  $19,970  $900  $1,002  $18,068  
Schedule of future amortization of finite lived intangible assets
The table below reflects the future estimated amortization expense for amortizable intangible assets as of December 31, 2019.
Year ending December 31,  
2020$792  
2021792  
2022792  
2023792  
2024792  
Thereafter5,086  
Total
$9,046