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Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net

The Company’s intangible assets, net as of June 30, 2021, consist of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Amortized intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intellectual property

 

$

796

 

 

$

67

 

 

$

729

 

 

$

310

 

 

$

27

 

 

$

283

 

Customer lists

 

 

400

 

 

 

11

 

 

 

389

 

 

 

40

 

 

 

3

 

 

 

37

 

Total amortizable intangible assets

 

$

1,196

 

 

$

78

 

 

$

1,118

 

 

$

350

 

 

$

30

 

 

$

320

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Brands and trademarks

 

$

2,950

 

 

$

 

 

$

2,950

 

 

$

50

 

 

$

 

 

$

50

 

Total intangible asset, net

 

$

4,146

 

 

$

78

 

 

$

4,068

 

 

$

400

 

 

$

30

 

 

$

370

 

Schedule of Future Amortization of Intellectual Property and Customer Lists As of June 30, 2021, future amortization of intellectual property and customer lists is as follows:

Year Ending December 31,

 

 

 

 

2021 (excluding the six months ended June 30, 2021)

 

$

76

 

2022

 

 

153

 

2023

 

 

153

 

2024

 

 

153

 

2025

 

 

73

 

Thereafter

 

 

510

 

Total

 

$

1,118