Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2020

Balance Sheet Information

Schedule of note receivable, net

The following tables present details of our unaudited condensed consolidated balance sheets as of March 31, 2020 and December 31, 2019:

(In thousands)	March 31, 2020		December 31, 2019
Notes receivable, net
ValidSoft	$	519	$	512
Yonder Media Mobile	—		3,355
Notes receivable	519		3,867
Current portion of notes receivable	519		3,867
Reserve against current portion of notes receivable	—		(3,355)
Notes receivable, net	$	519	$	512

Schedule of prepaid expense and other current assets

(In thousands)	March 31, 2020		December 31, 2019
Prepaid expenses and other current assets
Prepaid insurance and legal fees	$	667	$	762
Prepaid software license and support	497		890
Prepaid corporate taxes	179		214
Prepaid expenses-other	992		714
Valued added tax	514		591
Other receivables	73		451
Other assets	253		831
Prepaid expenses and other current assets	$	3,175	$	4,453

Schedule of property and equipment, net

(In thousands)	March 31, 2020		December 31, 2019
Property, equipment, and software development, net
Furniture and fixtures	$	168	$	171
Computer, communications, and network equipment	17,060		17,450
Construction in progress	103		—
Software	4,072		4,150
Automobiles	12		13
Leasehold improvements	25		131
Software development	9,910		8,552
Property, equipment, and software development, at cost	31,350		30,467
Accumulated depreciation and amortization	(25,283)		(24,205)
Property, equipment, and software development, net	$	6,067	$	6,262

Schedule of intangible assets, net

	As of March 31, 2020
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Accumulated Impairment		Foreign Currency Translation Adjustments		Intangible Assets, Net
Intangible assets, net
Developed technology	$	26,829	$	(5,046)	$	(14,651)	$	(647)	$	6,485
Consumer relationships	25,300		(2,803)		(14,434)		(525)		7,538
Trade names	3,544		(927)		(1,757)		(116)		744
Total	$	55,673	$	(8,776)	$	(30,842)	$	(1,288)	$	14,767

	As of December 31, 2019
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Accumulated Impairment		Foreign Currency Translation Adjustments		Intangible Assets, Net
Intangible assets, net
Developed technology	$	26,829	$	(4,800)	$	(14,651)	$	(623)	$	6,755
Consumer relationships	25,300		(2,409)		(14,434)		(511)		7,946
Trade names	3,544		(885)		(1,757)		(103)		799
Total	$	55,673	$	(8,094)	$	(30,842)	$	(1,237)	$	15,500

Schedule of future amortization expense

The following table provides the estimated future amortization expense related to intangible assets held as of March 31, 2020:

(In thousands)
2020 (excluding the three months ended March 31, 2020)	$	1,770
2021	2,765
2022	2,715
2023	2,715
2024	2,715
Thereafter	2,087
Total	$	14,767

Schedule of Goodwill

(In thousands)
Goodwill
Balance, December 31, 2018	$	100,428
Business combinations	37,821
Impairment	(125,923)
Foreign currency translation adjustment	(2,227)
Balance, December 31, 2019	10,099
Foreign currency translation adjustment	(194)
Balance, March 31, 2020	$	9,905

Schedule of accrued and other payables

(In thousands)	March 31, 2020		December 31, 2019
Accrued expenses and other payables
Accrued selling, general and administrative expenses	$	7,977	$	2,720
Accrued salary and bonus	391		2,005
Accrued employee benefits	896		564
Accrued cost of service	1,642		627
Accrued taxes (including VAT)	2,884		2,637
Accrued interest payable	53		53
Accrued customer credit	83		3,393
Other accrued expenses	940		1,617
Accrued expenses and other payables	$	14,866	$	13,616