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

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

 

 

 

Identity

 

 

Premises

 

 

Total

 

Balance as of December 31, 2019

 

$

3,554

 

 

$

6,684

 

 

$

10,238

 

Currency translation adjustment

 

 

 

 

 

28

 

 

 

28

 

Balance as of December 31, 2020

 

$

3,554

 

 

$

6,712

 

 

$

10,266

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2020

 

$

3,554

 

 

$

6,712

 

 

$

10,266

 

Currency translation adjustment

 

 

 

 

 

2

 

 

 

2

 

Balance as of December 31, 2021

 

$

3,554

 

 

$

6,714

 

 

$

10,268

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 as of December 31, 2021

 

$

764

 

 

$

9,127

 

 

$

15,774

 

 

$

25,665

 

Accumulated amortization

 

 

(536

)

 

 

(6,219

)

 

 

(12,465

)

 

 

(19,220

)

Intangible assets, net as of December 31, 2021

 

$

228

 

 

$

2,908

 

 

$

3,309

 

 

$

6,445

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount as of December 31, 2020

 

$

765

 

 

$

9,123

 

 

$

15,771

 

 

$

25,659

 

Accumulated amortization

 

 

(382

)

 

 

(5,773

)

 

 

(11,941

)

 

 

(18,096

)

Intangible assets, net as of December 31, 2020

 

$

383

 

 

$

3,350

 

 

$

3,830

 

 

$

7,563

 

Amortization Expense Included in Consolidated Statements of Comprehensive Income (Loss)

 

The following table summarizes the amortization expense included in the consolidated statements of comprehensive income (loss) for the years ended December 31, 2021 and 2020 (in thousands):

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Cost of revenue

 

$

453

 

 

$

899

 

Selling and marketing

 

 

671

 

 

 

1,666

 

Total

 

$

1,124

 

 

$

2,565

 

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 December 31, 2021 was as follows (in thousands):

 

2022

 

$

1,120

 

2023

 

 

1,044

 

2024

 

 

967

 

2025

 

 

967

 

2026

 

 

967

 

Thereafter

 

 

1,380

 

Total

 

$

6,445