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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
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 as of December 31, 2020

 

$

3,554

 

 

$

6,712

 

 

$

10,266

 

Currency translation adjustment

 

 

 

 

 

15

 

 

 

15

 

Balance as of March 31, 2021

 

$

3,554

 

 

$

6,727

 

 

$

10,281

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2021

 

$

3,554

 

 

$

6,714

 

 

$

10,268

 

Currency translation adjustment

 

 

 

 

 

20

 

 

 

20

 

Balance as of March 31, 2022

 

$

3,554

 

 

$

6,734

 

 

$

10,288

 

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 March 31, 2022

 

$

767

 

 

$

9,136

 

 

$

15,779

 

 

$

25,682

 

Accumulated amortization

 

 

(575

)

 

 

(6,331

)

 

 

(12,594

)

 

 

(19,500

)

Intangible assets, net as of March 31, 2022

 

$

192

 

 

$

2,805

 

 

$

3,185

 

 

$

6,182

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

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, 2022 and 2021, respectively (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Cost of revenue

 

$

112

 

 

$

119

 

Selling and marketing

 

 

168

 

 

 

160

 

Total

 

$

280

 

 

$

279

 

 

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, 2022 was as follows (in thousands):

 

2022 (remaining nine months)

 

$

843

 

2023

 

 

1,046

 

2024

 

 

969

 

2025

 

 

969

 

2026

 

 

969

 

Thereafter

 

 

1,386

 

Total

 

$

6,182