XML 45 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Activity in Goodwill

The following table summarizes the activity of goodwill (in thousands):

 

 

 

Premises

 

 

Identity

 

 

Total

 

Balance at December 31, 2019

 

$

6,684

 

 

$

3,554

 

 

$

10,238

 

Currency translation adjustment

 

 

28

 

 

 

 

 

 

28

 

Balance at December 31, 2020

 

$

6,712

 

 

$

3,554

 

 

$

10,266

 

Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets resulting from acquisitions (in thousands):

 

 

 

 

 

 

 

Developed

 

 

Customer

 

 

 

 

 

 

 

Trademarks

 

 

Technology

 

 

Relationships

 

 

Total

 

Amortization period (in years)

 

5

 

 

10 - 12

 

 

4 - 12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2020

 

$

765

 

 

$

9,123

 

 

$

15,771

 

 

$

25,659

 

Accumulated amortization

 

 

(382

)

 

 

(5,773

)

 

 

(11,941

)

 

 

(18,096

)

Intangible assets, net at December 31, 2020

 

$

383

 

 

$

3,350

 

 

$

3,830

 

 

$

7,563

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2019

 

$

763

 

 

$

9,109

 

 

$

15,763

 

 

$

25,635

 

Accumulated amortization

 

 

(229

)

 

 

(4,873

)

 

 

(10,429

)

 

 

(15,531

)

Intangible assets, net at December 31, 2019

 

$

534

 

 

$

4,236

 

 

$

5,334

 

 

$

10,104

 

Amortization Expense Included in Condensed Consolidated Statements of Operations

 

The following table summarizes the amortization expense included in the consolidated statements of comprehensive loss for the years ended December 31, 2020 and 2019 (in thousands):

 

 

Year Ended December 31,

 

 

 

2020

 

 

2019

 

Cost of revenue

 

$

899

 

 

$

896

 

Selling and marketing

 

 

1,666

 

 

 

1,676

 

Total

 

$

2,565

 

 

$

2,572

 

Estimated Future Amortization Expense of Purchased Intangible Assets with Definite Lives

The estimated annual future amortization expense for purchased intangible assets with definite lives over the next five years is as follows (in thousands):

 

2021

 

$

1,120

 

2022

 

 

1,120

 

2023

 

 

1,043

 

2024

 

 

967

 

2025

 

 

967

 

Thereafter

 

 

2,346

 

Total

 

$

7,563