Goodwill and Intangibles (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes the changes in the carrying amount of Goodwill for the six months ended June 30, 2021 (in thousands):

	Balance as of December 31, 2020		Goodwill additions through acquisitions		Valuation Measurement Period Adjustments		Exchange rate fluctuations as of June 30, 2021		Balance as of June 30, 2021
Systat	$	520	$	175	$	—	$	—	$	695
GTX	2		—		—		—		2
Nanotron	3,931		—		(255)		(126)		3,549
Locality	672		—		—		17		689
Jibestream	1,463		—		—		39		1,502
CXApp	—		17,166		—		—		17,166
Game Your Game	—		286		—		—		286
Total	$	6,588	$	17,627	$	(255)	(70)		$	23,890

Schedule of Finite-Lived Intangible Assets

Intangibles assets at June 30, 2021 and December 31, 2021 consisted of the following (in thousands):

	Gross Carrying Amount				Accumulated Amortization Amount				Remaining Weighted Average Useful Life
	June 30,		December 31,		June 30,		December 31,
	2021		2020		2021		2020
IP Agreement	$	180	$	186	$	(34)	$	(12)	0.01
Trade Name/Trademarks	$	4,266	$	1,112	$	(1,071)	$	(854)	0.38
Webstores & Websites	$	404	$	—	$	(56)	$	—	0.02
Customer Relationships	$	11,238	$	5,590	$	(3,375)	$	(2,972)	1.34
Developed Technology	$	38,630	$	26,216	$	(17,484)	$	(16,646)	2.35
Non-compete Agreements	$	5,227	$	2,485	$	(1,395)	$	(902)	0.3
Export License	$	14	$	—	$	(14)	$	—	0
Totals	$	59,959	$	35,589	$	(23,429)	$	(21,386)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization expense on intangibles assets is anticipated to be as follows (in thousands):

	Amount
December 31, 2021 (for 6 months)	3,110
December 31, 2022	6,166
December 31, 2023	5,955
December 31, 2024	4,990
December 31, 2025 and thereafter	16,309
	$	36,530