Goodwill and Intangible Assets

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

The carrying amount of indefinite-lived goodwill was as follows (in thousands):

	Goodwill
Balance at December 31, 2020	$	5,727
Adjustment related to acquisition of LifeDojo	(14)
Balance at September 30, 2021	$	5,713

Intangible Assets

The following table sets forth amounts recorded for intangible assets subject to amortization (in thousands):

		At September 30, 2021						At December 31, 2020
	Weighted Average Estimated Useful Life (years)	Gross Value		Accumulated Amortization		Net Carrying Value		Gross Value		Accumulated Amortization		Net Carrying Value
Acquired software technology	3	$	3,500	$	(1,069)	$	2,431	$	3,500	$	(194)	$	3,306
Customer relationships	5	270		(50)		220		270		(15)		255
Total		$	3,770	$	(1,119)	$	2,651	$	3,770	$	(209)	$	3,561

Amortization expense for intangible assets presented above was $0.3 million and $0.9 million for the three and nine months ended September 30, 2021, respectively. There was no intangible assets amortization expense for the three and nine months ended September 30, 2020.

At September 30, 2021, estimated amortization expense for intangible assets for each of the five years thereafter was as follows (in thousands):

Remainder of 2021	$	305
2022	1,221
2023	1,026
2024	54
2025	45
Total	$	2,651