XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
6. Intangible Assets
Intangible assets as of September 30, 2020 and December 31, 2019 are comprised of the following (in thousands):
 
    
September 30, 2020
 
    
Gross

amount
    
Accumulated

amortization
    
Net

amount
 
Technology
   $ 6,487      $ (6,487    $ —  
Customer relationships
     10,044        (10,044      —    
Intellectual property assets
     8,760        (5,883      2,877  
  
 
 
    
 
 
    
 
 
 
Intangible assets, net
   $ 25,291      $ (22,414    $ 2,877  
  
 
 
    
 
 
    
 
 
 
 
    
December 31, 2019
 
    
Gross

amount
    
Accumulated

amortization
    
Net

amount
 
Technology
   $ 6,575      $ (6,575    $ —  
Customer relationships
     10,180        (10,180      —    
Intellectual property assets
     8,637        (5,868      2,769  
  
 
 
    
 
 
    
 
 
 
Intangible assets, net
   $ 25,392      $ (22,623    $ 2,769  
  
 
 
    
 
 
    
 
 
 
Aggregate amortization expenses for intangible assets totaled $495 thousand and $436 thousand for the nine months ended September 30, 2020 and 2019, respectively.