XML 103 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLES
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
GOOWILL AND OTHER INTANGIBLES
GOODWILL AND OTHER INTANGIBLES

The following summarizes the changes in goodwill during the years ended December 31, 2019 and 2018 (in thousands):
Carrying amount, December 31, 2017
$
26,687

Foreign currency adjustments
(8
)
Carrying amount, December 31, 2018
$
26,679

Goodwill attributable to acquisitions (subject to change)
9,396

Foreign currency adjustments
129

Carrying amount, December 31, 2019
$
36,204



Other intangibles assets, net consisted of the following as of December 31, 2019 and 2018 (in thousands):
 
2019
 
2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Developed technology
$
8,200

 
$
(819
)
 
$
7,381

 
$
8,200

 
$

 
$
8,200

Customer relationships and other
6,317

 
(2,226
)
 
4,091

 
3,303

 
(1,739
)
 
1,564

Total intangible assets
$
14,517

 
$
(3,045
)
 
$
11,472

 
$
11,503

 
$
(1,739
)
 
$
9,764



Amortization expense relating to other intangibles is as follows (in thousands):
 
Years Ended December 31,
 
2019
 
2018
 
2017
Amortization expense
$
1,278

 
$
388

 
$
388


    
Estimated amortization expense related to intangibles for each of the five years from 2020 through 2024 and thereafter is as follows (in thousands):
Year Ending December 31,
 
2020
$
1,738

2021
1,734

2022
1,716

2023
1,364

2024
1,231

Thereafter
3,689

 
$
11,472