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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the year ended and six-month period ended was as follows (in thousands):

 

 

 

December 31,

 

 

June 30,

 

 

 

2019

 

 

2020

 

 

 

 

 

 

 

(unaudited)

 

Beginning balance

 

$

8,060

 

 

$

8,552

 

Additions attributable to acquisition

 

 

492

 

 

 

 

Acquisition adjustments

 

 

 

 

 

1,290

 

Ending balance

 

$

8,552

 

 

$

9,842

 

Schedule of Carrying Amount and Amortization of Software and Intangible Assets

The useful life, gross carrying value, accumulated amortization, and net balance for each major class of definite-lived intangible assets at each balance sheet date were as follows (in thousands):

 

 

 

 

 

December 31, 2019

 

 

June 30, 2020

 

 

 

Useful Life

 

Gross

carrying

amount

 

 

Accumulated

amortization

 

 

Net balance

 

 

Gross

carrying

amount

 

 

Accumulated

amortization

 

 

Net balance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(unaudited)

 

Unpatented

   technology

 

3 - 7 years

 

$

14,660

 

 

$

(14,195

)

 

$

465

 

 

$

14,660

 

 

$

(14,285

)

 

$

375

 

Customer

   relationships

 

5 - 18 years

 

 

19,300

 

 

 

(5,631

)

 

 

13,669

 

 

 

19,300

 

 

 

(6,380

)

 

 

12,920

 

Patents

 

7 years

 

 

11,300

 

 

 

(11,300

)

 

 

 

 

 

11,300

 

 

 

(11,300

)

 

 

 

Trademarks

 

10 years

 

 

5,270

 

 

 

(4,304

)

 

 

966

 

 

 

5,270

 

 

 

(4,568

)

 

 

702

 

Total

 

 

 

$

50,530

 

 

$

(35,430

)

 

$

15,100

 

 

$

50,530

 

 

$

(36,533

)

 

$

13,997

 

 

Schedule of Estimated Amortization Expense of Capitalized Software and Intangible Assets

Based on capitalized intangible assets as of June 30, 2020, estimated amortization expense amounts in future fiscal years are as follows (unaudited and in thousands):

 

Year ending December 31,

 

Amortization

 

2020 (July - December)

 

$

1,103

 

2021

 

 

2,118

 

2022

 

 

1,603

 

2023

 

 

1,498

 

2024

 

 

1,498

 

Thereafter

 

 

6,177

 

Total amortization

 

$

13,997