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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Change in the Carrying Amount of Goodwill | The change in the carrying amount of goodwill during the three months ended March 31, 2021 is as follows (in thousands):
Goodwill as of December 31, 2020 |  | $ | 3,700 |
Goodwill from NimbeLink acquisition |  |  | 7,145 |
Goodwill as of March 31, 2021 |  | $ | 10,845 |
Summary of Acquired Intangible Assets | The following is a summary of the Company’s acquired intangible assets (dollars in thousands):
|  | Weighted average amortization period (years) |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Intangibles, net |
March 31, 2021 |  |  |  |  |  |  |  |  |  |  |
Market related intangibles |  | 5 |  | $ | 1,700 |  |  | $ | 80 |  |  | $ | 1,620 |
Customer relationships |  | 7 |  |  | 13,780 |  |  |  | 2,743 |  |  |  | 11,037 |
Developed technologies |  | 11 |  |  | 3,680 |  |  |  | 622 |  |  |  | 3,058 |
In process research and development |  | N/A |  |  | 700 |  |  |  | — |  |  |  | 700 |
Covenants to non-compete |  | 2 |  |  | 115 |  |  |  | 13 |  |  |  | 102 |
Tradenames |  | 4 |  |  | 120 |  |  |  | 120 |  |  |  | — |
Total intangible assets, net |  |  |  | $ | 20,095 |  |  | $ | 3,578 |  |  | $ | 16,517 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 10 |  | $ | 4,830 |  |  | $ | 2,203 |  |  | $ | 2,627 |
Developed technologies |  | 9 |  |  | 1,080 |  |  |  | 539 |  |  |  | 541 |
Tradename |  | 3 |  |  | 120 |  |  |  | 120 |  |  |  | — |
Total intangible assets, net |  |  |  | $ | 6,030 |  |  | $ | 2,862 |  |  | $ | 3,168 |
Schedule of Estimated Annual Amortization of Intangible Assets | The estimated annual amortization of intangible assets for the next five years and thereafter is shown in the following table (in thousands):
|  | Estimated future amortization |
2021 (remaining nine months) |  | $ | 2,286 |
2022 |  |  | 3,026 |
2023 |  |  | 2,969 |
2024 |  |  | 2,968 |
2025 |  |  | 2,955 |
Thereafter |  |  | 2,313 |
Total |  | $ | 16,517 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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