XML 28 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets    
Gross Carrying Amount $ 18,344 $ 18,244
Accumulated Amortization (3,801) (2,711)
Total $ 14,543 $ 15,533
Weighted Average Remaining Amortization period (Years) 3 years 7 months 6 days 3 years 9 months 18 days
Developed technology    
Acquired Finite-Lived Intangible Assets    
Gross Carrying Amount $ 17,874 $ 17,777
Accumulated Amortization (3,741) (2,690)
Total $ 14,133 $ 15,087
Weighted Average Remaining Amortization period (Years) 3 years 7 months 6 days 3 years 10 months 24 days
Acquired workforce    
Acquired Finite-Lived Intangible Assets    
Gross Carrying Amount $ 470 $ 467
Accumulated Amortization (60) (21)
Total $ 410 $ 446
Weighted Average Remaining Amortization period (Years) 2 years 8 months 12 days 2 years 10 months 24 days