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Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Net of Accumulated Amortization and Goodwill

Intangible assets net of accumulated amortization and goodwill were as follows:

 

 

 

At September 30, 2020

 

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

Customer relationships

 

$

1,400

 

 

$

(219

)

 

$

1,181

 

Brand

 

 

2,500

 

 

 

(473

)

 

 

2,027

 

Technology

 

 

16,900

 

 

 

(2,578

)

 

 

14,322

 

Supplier agreement

 

 

3,000

 

 

 

(792

)

 

 

2,208

 

Total intangible assets and goodwill

 

$

23,800

 

 

$

(4,062

)

 

$

19,738

 

 

 

 

At December 31, 2019

 

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

Goodwill

 

$

27,450

 

 

$

 

 

$

27,450

 

Customer relationships

 

 

1,400

 

 

 

(149

)

 

 

1,251

 

Brand

 

 

2,500

 

 

 

(276

)

 

 

2,224

 

Technology

 

 

16,900

 

 

 

(469

)

 

 

16,431

 

Supplier agreement

 

 

3,000

 

 

 

(568

)

 

 

2,432

 

Total intangible assets and goodwill

 

$

51,250

 

 

$

(1,462

)

 

$

49,788

 

Schedule of Estimated Amortization Expense

 

Estimated amortization expense for the next five fiscal years and all years thereafter are as follows:

 

 

 

 

 

October 1, 2020 to December 31, 2020

 

$

868

 

2021

 

 

3,473

 

2022

 

 

3,473

 

2023

 

 

3,473

 

2024

 

 

3,473

 

Thereafter

 

 

4,978

 

Total

 

$

19,738