XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The estimated useful lives and carrying value of acquired intangible assets are as follows:
 
 
 
June 30, 2020
 
December 31, 2019
(in thousands)
Range of
Useful Life
(years)
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
 
Net
 Carrying
 Amount
 
Gross
 Carrying
 Amount
 
Accumulated
Amortization
 
Net
 Carrying
 Amount
Developed technology
3 to 7
 
$
10,050

 
$
9,893

 
$
157

 
$
10,050

 
$
9,803

 
$
247

Customer relationships
7 to 9
 
10,920

 
6,356

 
4,564

 
10,920

 
5,819

 
5,101

Backlog
3
 
1,400

 
1,287

 
113

 
1,400

 
1,287

 
113

Non-compete agreements
2 to 4
 
460

 
460

 

 
460

 
460

 

Trademarks
3 to 7
 
1,110

 
1,110

 

 
1,110

 
1,110

 

Intangible assets, net book value
 
 
$
23,940

 
$
19,106

 
$
4,834

 
$
23,940

 
$
18,479

 
$
5,461


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Amortization of acquired intangible assets is reflected in the cost of revenue for developed technology and backlog and in operating expenses for the other intangible assets. The estimated future amortization of existing acquired intangible assets as of June 30, 2020 was as follows:
(in thousands)
 
Future amortization
2020 (remaining six months)
 
$
729

2021
 
1,130

2022
 
1,050

2023
 
1,050

2024
 
875

     Future amortization expense
 
$
4,834