XML 87 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
The changes in the carrying amount of intangible assets during the year ended December 31, 2019 is as follows:
 
2019
Balance at December 31, 2018
$
5,661

Amortization expense
(980
)
Intangibles assets acquired in asset acquisition
94

Foreign currency translation adjustment
168

Balance at December 31, 2019
$
4,943

As of December 31, 2019, the total weighted average remaining useful lives of the definite-lived intangible assets was 4.5 years and the weighted average remaining useful lives by the definite-lived intangible asset category are as follows:
Intangible Asset
Weighted Average Remaining Useful Life in Years
Subscriber relationships
3.5
Distribution rights
8.3
The following table summarizes other intangible assets as of December 31, 2019 and 2018, respectively:
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
December 31, 2019
 
 
 
 
 
Subscriber relationships
$
7,860

 
$
5,231

 
$
2,629

Distribution rights
4,313

 
1,999

 
2,314

Internally developed software
446

 
446

 

Proprietary content
153

 
153

 

Intellectual property
2,284

 
2,284

 

 
$
15,056

 
$
10,113

 
$
4,943

December 31, 2018
 
 
 
 
 
Subscriber relationships
$
7,678

 
$
4,519

 
$
3,159

Distribution rights
4,233

 
1,731

 
2,502

Internally developed software
446

 
446

 

Proprietary content
153

 
153

 

Intellectual property
2,284

 
2,284

 

 
$
14,794

 
$
9,133

 
$
5,661

Schedule of finite-lived intangible assets, future amortization expense
Estimated future amortization expense for intangible assets recorded by the Company at December 31, 2019 is as follows:
Years ending December 31,
Amortization
Expense
2020
1,017

2021
1,017

2022
1,017

2023
561

Thereafter
1,331

Total amortization expense
$
4,943

Schedule of goodwill
The changes in the carrying amount of goodwill during the year ended December 31, 2019 is as follows:
 
Goodwill
Balance at December 31, 2018
15,031

Foreign currency translation adjustment
377

Balance at December 31, 2019
$
15,408