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Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
|  | December 31, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
|  | Gross |  |  |  |  |  | Gross |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Technology platform |  | $ | 4,635 |  |  |  | 3,147 |  |  | $ | 4,635 |  |  |  | 2,895 |
Customer relationships |  |  | 5,330 |  |  |  | 2,679 |  |  |  | 5,330 |  |  |  | 2,477 |
Trademarks and trade names |  |  | 1,020 |  |  |  | 752 |  |  |  | 1,020 |  |  |  | 553 |
|  |  | 10,985 |  |  |  | 6,578 |  |  |  | 10,985 |  |  |  | 5,925 |
Accumulated amortization |  |  | 6,578 |  |  |  |  |  |  |  | 5,925 |  |  |  |  |
Net book value of amortizable intangible assets |  | $ | 4,407 |  |  |  |  |  |  | $ | 5,060 |  |  |  |  |
Schedule of estimated amortization |
Year ending December 31, |  | Estimated Future Amortization |
2020 |  | $ | 616 |
2021 |  |  | 544 |
2022 |  |  | 444 |
2023 |  |  | 444 |
Thereafter |  |  | 2,359 |
Schedule of estimated useful lives |
Acquired Intangible Asset: |  | Amortization Period: (years)
Technology platform and patents |  | 4 - 7
Trademark |  | 3-5
Customer relationships |  | 15
Schedule of goodwill |
|  | Total |
Balance as of January 1, 2019 |  | $ | 18,900 |
Adjustments due to finalization of purchase price allocation (Note 5) |  |  | (729 | )
Balance as of December 31, 2019 |  | $ | 18,171 |

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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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: 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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