XML 28 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Intangible assets with finite lives are amortized over the following estimated useful lives:
Estimated Useful Life
Acquired technology8 years
Customer relationship3 years
Software development costs2 years
Intangible assets, all of which are finite-lived, consists of the following (in thousands):
December 31, 2021December 31, 2020
Gross Carrying AmountAccumulated AmortizationNet Carrying ValueGross Carrying AmountAccumulated AmortizationNet Carrying Value
Acquired technology$3,630 $(256)$3,374 $— $— $ 
Customer relationships40 (5)35 — —  
Software development costs22,222 (6,432)15,790 12,253 (4,833)7,420 
$25,892 $(6,693)$19,199 $12,253 $(4,833)$7,420 
Amortization expense was $1.9 million, $1.7 million, and $1.8 million for the years ended December 31, 2021, 2020, and 2019, respectively.
The expected future annual amortization expense of intangible assets as of December 31, 2021 is presented below (in thousands):
Years Ending December 31,Amount
2022$6,820 
20237,657 
20242,460 
2025703 
2026454 
2027 and thereafter1,105 
Total$19,199