XML 129 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table summarizes the changes in the carrying amount of goodwill for the periods indicated (in thousands):
 
Year Ended  
December 31,
 
2019
 
2018
Balance as of the beginning of the period
$
37,482

 
$
38,541

Business combination
101,703

 

Foreign currency translation adjustments
(454
)
 
(1,059
)
Balance as of the end of the period
$
138,731

 
$
37,482

Schedule of Finite-Lived Intangible Assets
At December 31, 2019 and 2018, the gross book value and accumulated amortization of intangible assets were as follows (in thousands):
 
As of December 31, 2019
 
As of December 31, 2018
 
Gross book
value
 
Accumulated
amortization
 
Foreign currency translation
 
Net book
value
 
Gross book
value
 
Accumulated
amortization
 
Foreign currency translation
 
Net book
value
Customer relationships
$
93,500

 
$
(2,338
)
 
$

 
$
91,162

 
$

 
$

 
$

 
$

Trademark
79,400

 
(1,985
)
 

 
77,415

 

 

 

 

Referral agreement
37,127

 
(5,417
)
 
(1,356
)
 
30,354

 
35,323

 
(1,890
)
 
(712
)
 
32,721

Technology
7,200

 
(7,200
)
 

 

 
7,200

 
(5,500
)
 

 
1,700

Patent licenses
332

 
(27
)
 

 
305

 
172

 
(4
)
 

 
168

Intangible assets, net
$
217,559

 
$
(16,967
)
 
$
(1,356
)
 
$
199,236

 
$
42,695

 
$
(7,394
)
 
$
(712
)
 
$
34,589


Schedule of Future Amortization Expense
Based on amounts recorded at December 31, 2019, the Company estimates intangible asset amortization expense in each of the years ending December 31 as follows (in thousands):
2020
$
15,148

2021
15,148

2022
15,148

2023
15,148

2024
15,148

Thereafter
123,496

Total amortization expense
$
199,236