XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amounts of goodwill are as follows:
Balance at January 1, 2021$18,101 
Acquisition of Chaikin5,237 
Balance at September 30, 2021$23,338 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets, net consisted of the following as of the dates indicated:
September 30, 2021
CostAccumulated AmortizationNet Book ValueWeighted-Average Remaining Useful Life (in years)
Finite-lived intangible assets:
Customer relationships$12,369 $(7,799)$4,570 4.6
Tradenames3,578 (1,739)$1,839 5.5
Capitalized software development costs2,842 (1,240)1,602 3.1
Finite-lived intangible assets, net18,789 (10,778)8,011 
Indefinite-lived intangible assets:
Cryptocurrencies— — — 
Internet domain names1,085 — 1,085 
Indefinite-lived intangible assets, net1,085 — 1,085 
Intangible assets, net$19,874 $(10,778)$9,096 
December 31, 2020
CostAccumulated AmortizationNet Book ValueWeighted-Average Remaining Useful Life (in years)
Finite-lived intangible assets:
Customer relationships$8,705 $(6,675)$2,030 2.7
Tradenames2,921 (1,433)1,488 4.9
Capitalized software development costs2,495 (934)1,561 3.8
Finite-lived intangible assets, net14,121 (9,042)5,079 
Indefinite-lived intangible assets:
Cryptocurrencies— 
Internet domain names195 — 195 
Indefinite-lived intangible assets, net199 — 199 
Intangible assets, net$14,320 $(9,042)$5,278 
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following as of the dates indicated:
September 30, 2021
CostAccumulated AmortizationNet Book ValueWeighted-Average Remaining Useful Life (in years)
Finite-lived intangible assets:
Customer relationships$12,369 $(7,799)$4,570 4.6
Tradenames3,578 (1,739)$1,839 5.5
Capitalized software development costs2,842 (1,240)1,602 3.1
Finite-lived intangible assets, net18,789 (10,778)8,011 
Indefinite-lived intangible assets:
Cryptocurrencies— — — 
Internet domain names1,085 — 1,085 
Indefinite-lived intangible assets, net1,085 — 1,085 
Intangible assets, net$19,874 $(10,778)$9,096 
December 31, 2020
CostAccumulated AmortizationNet Book ValueWeighted-Average Remaining Useful Life (in years)
Finite-lived intangible assets:
Customer relationships$8,705 $(6,675)$2,030 2.7
Tradenames2,921 (1,433)1,488 4.9
Capitalized software development costs2,495 (934)1,561 3.8
Finite-lived intangible assets, net14,121 (9,042)5,079 
Indefinite-lived intangible assets:
Cryptocurrencies— 
Internet domain names195 — 195 
Indefinite-lived intangible assets, net199 — 199 
Intangible assets, net$14,320 $(9,042)$5,278 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of September 30, 2021, the total expected future amortization expense for finite-lived intangible assets is as follows:
Remainder of 2021$515 
20222,116 
20231,953 
20241,460 
20251,005 
Thereafter962 
Finite-lived intangible assets, net$8,011