XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Amortization Expense The summary of amortization expense in the condensed consolidated statement of operations is as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Cost of revenues

 

$

0

 

 

$

167

 

 

$

111

 

 

$

500

 

Operating expenses

 

 

0

 

 

 

48

 

 

 

33

 

 

 

170

 

Total

 

$

0

 

 

$

215

 

 

$

144

 

 

$

670

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Other Intangible Assets

The summary of other intangible assets, net is as follows:

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

 

 

 

Accumulated

 

 

Net Book

 

 

 

Cost

 

 

Amortization

 

 

Value

 

 

Cost

 

 

Amortization

 

 

Value

 

Customer contracts and relationships

 

$

16,880

 

 

$

16,880

 

 

$

0

 

 

$

16,880

 

 

$

16,880

 

 

$

0

 

Patents and technology

 

 

10,114

 

 

 

10,114

 

 

 

0

 

 

 

10,114

 

 

 

10,003

 

 

 

111

 

Trademarks and trade names

 

 

4,834

 

 

 

4,834

 

 

 

0

 

 

 

4,834

 

 

 

4,801

 

 

 

33

 

Other

 

 

2,506

 

 

 

2,506

 

 

 

0

 

 

 

2,506

 

 

 

2,506

 

 

 

0

 

Total

 

$

34,334

 

 

$

34,334

 

 

$

0

 

 

$

34,334

 

 

$

34,190

 

 

$

144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Assigned Lives and Weighted Average Amortization Periods by Intangible Asset Category

The assigned lives and weighted average amortization periods by intangible asset category are summarized below:

 

Intangible Assets

 

Assigned Life

 

Weighted

Average

Amortization

Period

 

Customer contracts and relationships

 

5 years

 

 

5.0

 

Patents and technology

 

5 to 6 years

 

5.1

 

Trademarks and trade names

 

5 to 6 years

 

5.6

 

Other

 

1 to 6 years

 

 

3.0

 

Schedule of Expected Amortization Expense

The Company’s intangible assets were fully amortized as of February 2020.  The amortization expense for 2020 is as follows:

 

Fiscal Year

 

Amount

 

2020

 

$

144