XML 78 R54.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Finite-Lived Intangible Assets by Major Class
The following table summarizes the gross carrying amounts and accumulated amortization of intangible assets by major class (in thousands):
December 31, 2020
Intangible assets subject to amortization
(Definite-lived)
GrossAccumulated
Amortization
Net
Customer relationships$16,852 $(7,022)$9,830 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (707)764 
Developed technology6,131 (3,832)2,299 
Total$24,548 $(11,655)$12,893 
December 31, 2019
Intangible assets subject to amortization
(Definite-lived)
GrossAccumulated
Amortization
Net
Customer relationships$16,852 $(5,898)$10,954 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (601)870 
Developed technology6,131 (3,219)2,912 
Total$24,548 $(9,812)$14,736 
Schedule of Expected Future Amortization Expenses
Based on identified intangible assets that are subject to amortization as of December 31, 2020, we expect future amortization expenses for each period to be as follows (in thousands):
Total20212022202320242025Thereafter
Customer relationships$9,830 $1,123 $1,123 $1,123 $1,123 $1,123 $4,215 
Licenses and permits764 101 86 86 86 86 319 
Developed technology2,299 613 613 613 460 — — 
Total future amortization expense$12,893 $1,837 $1,822 $1,822 $1,669 $1,209 $4,534