XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 18,581 $ 18,135
Accumulated Amortization (8,237) (5,754)
Intangible assets, net 10,344 12,381
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 8,218 7,994
Accumulated Amortization (4,304) (3,027)
Intangible assets, net 3,914 4,967
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 8,956 8,795
Accumulated Amortization (3,440) (2,458)
Intangible assets, net 5,516 6,337
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 1,407 1,346
Accumulated Amortization (493) (269)
Intangible assets, net $ 914 $ 1,077