Goodwill and Intangibles (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2021 (in thousands):

	Balance as of December 31, 2020		Goodwill additions through acquisitions		Valuation Measurement Period Adjustments		Exchange rate fluctuations as of September 30, 2021		Balance as of September 30, 2021
Systat	$	520	$	175	$	—	$	—	$	695
GTX	2		—		—		—		2
Nanotron	3,931		—		(255)		(212)		3,464
Locality	672		—		—		1		673
Jibestream	1,463		—		—		2		1,465
CXApp	—		17,432		—		—		17,432
Game Your Game	—		286		—		—		286
Total	$	6,588	$	17,893	$	(255)	(209)		$	24,017

Schedule of Finite-Lived Intangible Assets

Intangibles assets at September 30, 2021 and December 31, 2020 consisted of the following (in thousands):

	Gross Carrying Amount				Accumulated Amortization Amount				Remaining Weighted Average Useful Life
	September 30,		December 31,		September 30,		December 31,
	2021		2020		2021		2020
IP Agreement	$	176	$	186	$	(44)	$	(12)	3.00
Trade Name/Trademarks	$	4,273	$	1,112	$	(1,256)	$	(854)	4.42
Webstores & Websites	$	404	$	—	$	(90)	$	—	2.33
Customer Relationships	$	11,176	$	5,590	$	(3,697)	$	(2,972)	5.98
Developed Technology	$	38,469	$	26,216	$	(18,098)	$	(16,646)	8.69
Non-compete Agreements	$	5,200	$	2,485	$	(1,738)	$	(902)	2.7
Export License	$	14	$	—	$	(14)	$	—	0
Totals	$	59,712	$	35,589	$	(24,937)	$	(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 3 months)	$	1,534
December 31, 2022	6,137
December 31, 2023	5,927
December 31, 2024	4,967
December 31, 2025 and thereafter	16,210
	$	34,775