XML 14 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets, Including Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets

   March 31,   December 31, 
   2020   2019 
   Gross       Gross     
   Carrying   Accumulated   Carrying   Accumulated 
   Amount   Amortization   Amount   Amortization 
Technology platform  $4,635    3,210   $4,635    3,147 
Customer relationships   5,330    2,727    5,330    2,679 
Trademarks and trade names   1,020    800    1,020    752 
    10,985    6,737    10,985    6,578 
Accumulated amortization   6,737         6,578      
Net book value of amortizable intangible assets  $4,248        $4,407      
Schedule of goodwill

   Total 
Balance as of December 31, 2019  $18,171 
Adjustments due to impairment loss   (10,646)
Balance as of March 31, 2020  $7,525