XML 42 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Allowance for Doubtful Accounts
The following is a summary of the allowance for doubtful accounts:
Years Ended December 31,
(In thousands)20202019
Beginning Balance$(1,919)$(1,597)
Bad debt expense(1,693)(727)
Recoveries(300)(481)
Write-offs1,155 886 
Ending Balance$(2,757)$(1,919)
Schedule of Intangible Assets with Finite Lives
Intangible assets with finite lives are generally amortized using the straight-line method over the following useful lives:
Useful Lives (Years)
Acquired methodologies and technology
2 to 7
Acquired software3
Customer relationships
3 to 7
Intellectual property
2 to 13
Panel
1 to 7
Trade Names
2 to 6
Other
6 to 8
Schedule of Other Income (Expense), Net
The following is a summary of other income (expense), net:
 Years Ended December 31,
(In thousands)202020192018
Change in fair value of financing derivatives$10,287 $5,100 $(14,226)
Change in fair value of warrants liability4,894 (2,411)— 
Change in fair value of interest make-whole derivative(871)— — 
Change in fair value of investment in equity securities— (2,324)1,443 
Transition services agreement income— 534 9,029 
Other 244 755 2,290 
Total other income (expense), net$14,554 $1,654 $(1,464)
Schedule of Common Stock Equivalents for Securities Outstanding Excluded from Earnings Per Share Calculations
The following is a summary of the Common Stock equivalents for the securities outstanding during the respective periods that have been excluded from the computation of diluted net loss per common share, as their effect would be anti-dilutive:
 Years Ended December 31,
 202020192018
Stock options, stock appreciation rights, restricted stock units, senior secured convertible notes and warrants16,724,946 12,443,032 8,392,748