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Intangible Assets
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

7. INTANGIBLE ASSETS

 

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

 

 

 

At June 30, 2021

 

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

Customer relationships

 

$

1,400

 

 

$

(288

)

 

$

1,112

 

Brand

 

 

2,500

 

 

 

(670

)

 

 

1,830

 

Technology

 

 

16,900

 

 

 

(4,683

)

 

 

12,217

 

Supplier agreement

 

 

3,000

 

 

 

(1,015

)

 

 

1,985

 

Total intangible assets

 

$

23,800

 

 

$

(6,656

)

 

$

17,144

 

 

 

 

 

At December 31, 2020

 

 

 

Gross

Amount

 

 

Accumulated

Amortization

 

 

Net

Amount

 

Customer relationships

 

$

1,400

 

 

$

(242

)

 

$

1,158

 

Brand

 

 

2,500

 

 

 

(540

)

 

 

1,960

 

Technology

 

 

16,900

 

 

 

(3,286

)

 

 

13,614

 

Supplier agreement

 

 

3,000

 

 

 

(867

)

 

 

2,133

 

Total intangible assets

 

$

23,800

 

 

$

(4,935

)

 

$

18,865

 

 

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

 

 

 

 

 

July 1, 2021 to December 31, 2021

 

$

1,752

 

2022

 

 

3,473

 

2023

 

 

3,473

 

2024

 

 

3,473

 

2025

 

 

3,004

 

Thereafter

 

 

1,969

 

Total

 

$

17,144