Acquisitions, Acquired Intangible Assets, and Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table presents the purchase price allocation recorded in the Company’s consolidated balance sheet as of the acquisition date, which was preliminary as of March 31, 2022:

	Purchase Price
Assets acquired		Allocation
Fair value of tangible assets:
Other assets		$	333
Goodwill		6,111
Identifiable intangible assets		4,500
Total assets acquired		$	10,944
Liabilities assumed
Current and non-current liabilities		$	944
Total liabilities assumed		$	944
Net assets acquired		$	10,000

Schedule of Intangible Assets

Intangible assets consists of the following:

	As of March 31, 2022
		Gross				Net
		Carrying		Accumulated		Carrying
		Amount		Amortization		Amount
Developed technology		3,944		(315)		3,629
Trade name		2,276		(145)		2,131
Content		1,958		(89)		1,869
Customer relationships		1,500		—		1,500
Capitalized internal-use software		3,379		(1,129)		2,250
Total as of March 31, 2022		$	13,057	$	(1,678)	$	11,379

	As of December 31, 2021
		Gross				Net
		Carrying		Accumulated		Carrying
		Amount		Amortization		Amount
Developed technology		1,194		(266)		928
Trade name		68		(30)		38
Capitalized internal-use software		2,964		(1,005)		1,959
Total as of December 31, 2021		$	4,226	$	(1,301)	$	2,925

Schedule of Future Amortization Expense

As of March 31, 2022, future amortization expense is expected to be as follows:

	Amount
Remainder of 2022	$	2,444
2023	3,392
2024	3,163
2025	1,006
2026 and thereafter	1,374
Total	$	11,379

Schedule of Goodwill

The changes in the carrying value of goodwill during the three months ended March 31, 2022 were as follows:

	Amount
Balance as of January 1, 2022	$	1,991
Kompyte acquisition	6,111
Foreign currency translation adjustment	(23)
Balance as of March 31, 2022	$	8,079