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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Change in the Carrying Amount of Goodwill

The change in the carrying amount of goodwill was as follows (in thousands):

Goodwill as of December 31, 2020		$	3,700
Goodwill from NimbeLink acquisition			7,145
Goodwill as of June 30, 2021		$	10,845

Summary of Acquired Intangible Assets

The following is a summary of the Company’s acquired intangible assets (dollars in thousands):

		June 30, 2021														December 31, 2020
		Weighted average amortization period (in years)		Gross carrying amount				Accumulated amortization				Net carrying amount				Gross carrying amount				Accumulated amortization				Net carrying amount
Market related intangibles		5		$	1,820			$	285			$	1,535			$	120			$	120			$	—
Customer relationships		7			13,780				3,310				10,470				4,830				2,203				2,627
Developed technologies		11			4,380				722				3,658				1,080				539				541
Covenants to non-compete		2			115				28				87				—				—				—
Total intangible assets, net				$	20,095			$	4,345			$	15,750			$	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 six months)		$	1,522
2022			3,026
2023			2,968
2024			2,968
2025			2,958
Thereafter			2,308
Total		$	15,750

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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)
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- Definition

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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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
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-SubTopic 30
-Section 50
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