INTANGIBLE ASSETS AND GOODWILL

6 Months Ended

Jun. 30, 2020

Intangible assets, net [Abstract]

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]

5. INTANGIBLE ASSETS

Intangible assets, net consist of the following (in thousands):

	June 30, 2020			December 31, 2019
Intangible assets subject to amortization, gross	$	30,267		$	30,284
Less: accumulated amortization of intangible assets subject to amortization	(20,348		)	(18,528		)
Total intangible assets, net	$	9,919		$	11,756

Amortization of intangible assets is classified within the corresponding operating expense categories in our consolidated statements of operations as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2020		2019		2020		2019
Technology	$	846	$	938	$	1,693	$	1,791
Sales and marketing	10		16		21		32
General and administrative	62		170		127		(659		)
Total amortization	$	918	$	1,124	$	1,841	$	1,164

In connection with our 2018 acquisition of Mac Warehouse, we received the final valuation information and completed our determination and allocation of the purchase price during the quarter ended March 31, 2019 and recognized adjustments to the provisional values as of March 31, 2019, which among other items decreased the recognized Intangible assets and resulted in a reversal of previously recognized amortization expense of $1.4 million during the quarter ended March 31, 2019.