Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2020

Balance Sheet Information

Schedule of note receivable, net

The following tables present details of our unaudited condensed consolidated balance sheets as of June 30, 2020 and December 31, 2019:

(In thousands)	June 30, 2020		December 31, 2019
Notes receivable, net
ValidSoft	$	503	$	512
Yonder Media Mobile	—		3,355
Notes receivable	503		3,867
Current portion of notes receivable	503		3,867
Reserve against current portion of notes receivable	—		(3,355)
Notes receivable, net	$	503	$	512

Schedule of prepaid expense and other current assets

(In thousands)	June 30, 2020		December 31, 2019
Prepaid expenses and other current assets
Prepaid insurance and legal fees	$	463	$	762
Prepaid software license and support	791		890
Prepaid corporate taxes	184		214
Prepaid expenses-other	708		714
Valued added tax	543		591
Other receivables	67		451
Other assets	326		831
Prepaid expenses and other current assets	$	3,082	$	4,453

Schedule of property and equipment, net

(In thousands)	June 30, 2020		December 31, 2019
Property, equipment, and software development, net
Furniture and fixtures	$	171	$	171
Computer, communications, and network equipment	17,535		17,450
Construction in progress	105		—
Software	4,159		4,150
Automobiles	13		13
Leasehold improvements	25		131
Software development	11,777		8,552
Property, equipment, and software development, at cost	33,785		30,467
Accumulated depreciation and amortization	(27,887)		(24,205)
Property, equipment, and software development, net	$	5,898	$	6,262

Schedule of intangible assets, net

	As of June 30, 2020
(In thousands)	Gross Carrying Amount		Accumulated Amortization		Accumulated Impairment		Foreign Currency Translation Adjustments		Intangible Assets, Net
Intangible assets, net
Developed technology	$	26,829	$	(5,301)	$	(14,651)	$	(622)	$	6,255
Consumer relationships	25,300		(3,190)		(14,434)		(512)		7,164
Trade names	3,544		(969)		(1,757)		(102)		716
Total	$	55,673	$	(9,460)	$	(30,842)	$	(1,236)	$	14,135

	As of December 31, 2019 (As Revised)
(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 June 30, 2020:

(In thousands)
2020 (excluding the six months ended June 30, 2020)	$	1,138
2021	2,765
2022	2,715
2023	2,715
2024	2,715
Thereafter	2,087
Total	$	14,135

Schedule of goodwill

(In thousands)
Goodwill
Balance, December 31, 2018 (As Revised)	$	100,428
Business combinations	37,821
Impairment	(125,923)
Foreign currency translation adjustment	(2,227)
Balance, December 31, 2019 (As Revised)	10,099
Foreign currency translation adjustment	12
Balance, June 30, 2020	$	10,111

Schedule of accrued and other payables

(In thousands)	June 30, 2020		December 31, 2019
Accrued expenses and other payables
Accrued selling, general and administrative expenses	$	2,692	$	2,720
Accrued salary and bonus	398		2,005
Accrued employee benefits	852		564
Accrued cost of service	970		627
Accrued taxes (including VAT)	3,290		2,637
Accrued interest payable	142		53
Accrued customer credit	2,018		3,393
Other accrued expenses	2,330		1,617
Accrued expenses and other payables	$	12,692	$	13,616