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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Activity in Goodwill

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

 

 

 

Identity

 

 

Premises

 

 

Total

 

Balance at December 31, 2020

 

$

3,554

 

 

$

6,712

 

 

$

10,266

 

Currency translation adjustment

 

 

 

 

 

15

 

 

 

15

 

Balance at March 31, 2021

 

$

3,554

 

 

$

6,727

 

 

$

10,281

 

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 March 31, 2021

 

$

767

 

 

$

9,132

 

 

$

15,775

 

 

$

25,674

 

Accumulated amortization

 

 

(419

)

 

 

(5,878

)

 

 

(12,078

)

 

 

(18,375

)

Intangible assets, net at March 31, 2021

 

$

348

 

 

$

3,254

 

 

$

3,697

 

 

$

7,299

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

Amortization Expense Included in Condensed Consolidated Statements of Operations

The following table summarizes the amortization expense included in the condensed consolidated statements of comprehensive loss for the three months ended March 31, 2021 and 2020, respectively (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Cost of revenue

 

$

119

 

 

$

224

 

Selling and marketing

 

 

160

 

 

 

418

 

Total

 

$

279

 

 

$

642

 

 

Estimated Future Amortization Expense of Purchased Intangible Assets with Definite Lives

The estimated annual future amortization expense for purchased intangible assets with definite lives as of March 31, 2021 was as follows (in thousands):

 

2021 (remaining nine months)

 

$

842

 

2022

 

 

1,122

 

2023

 

 

1,045

 

2024

 

 

969

 

2025

 

 

969

 

Thereafter

 

 

2,352

 

Total

 

$

7,299