XML 17 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets (Tables)
9 Months Ended
Sep. 29, 2019
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table provides the details of future annual amortization of intangible assets, based upon the current useful lives as of September 29, 2019 (in thousands):

 

 

 

Amount

 

Annual Fiscal Years

 

 

 

 

2019 (remaining period)

 

$

38

 

2020

 

 

148

 

2021

 

 

107

 

2022

 

 

107

 

2023

 

 

107

 

Thereafter

 

 

538

 

Total

 

$

1,045

 

 

Sensi ML  
Schedule of Finite-Lived Intangible Assets The following table provides the details of the carrying value of intangible assets recorded from the acquisition of SensiML during the nine month period ended September 29, 2019 (in thousands):

 

 

September 29, 2019

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Developed technology

 

$

959

 

 

$

(72

)

 

$

887

 

Customer relationships

 

 

81

 

 

 

(30

)

 

 

51

 

Trade names and trade marks

 

 

116

 

 

 

(9

)

 

 

107

 

Total acquired identifiable intangible assets

 

$

1,156

 

 

$

(111

)

 

$

1,045