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Goodwill and Intangible Assets (Tables)

3 Months Ended

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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- References

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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

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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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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-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

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