XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Changes in goodwill          
Beginning balance     $ 3,961    
Ending balance $ 45,658   $ 45,658   $ 3,961
Total intangible assets          
Weighted Average Amortization Period (Years)     10 years 6 months   13 years 2 months 12 days
Gross Intangible Assets 15,339   $ 15,339   $ 10,724
Accumulated Amortization (6,893)   (6,893)   (6,219)
Net Intangible Assets 8,446   8,446   4,505
Amortization expense for intangible assets 200 $ 200 700 $ 700  
Estimated future amortization expense of intangible assets          
Remaining period in 2021 (three months) 611   611    
Year ended December 31, 2022 2,057   2,057    
Year ended December 31, 2023 1,659   1,659    
Year ended December 31, 2024 1,442   1,442    
Year ended December 31, 2025 1,017   1,017    
Thereafter 1,660   1,660    
Net Intangible Assets 8,446   $ 8,446   $ 4,505
Trade and domain names          
Total intangible assets          
Weighted Average Amortization Period (Years)     14 years 3 months 18 days   15 years
Gross Intangible Assets 7,713   $ 7,713   $ 7,255
Accumulated Amortization (3,917)   (3,917)   (3,556)
Net Intangible Assets 3,796   3,796   3,699
Estimated future amortization expense of intangible assets          
Net Intangible Assets 3,796   $ 3,796   $ 3,699
Software technology          
Total intangible assets          
Weighted Average Amortization Period (Years)     7 years 8 months 12 days   9 years 4 months 24 days
Gross Intangible Assets 5,694   $ 5,694   $ 3,469
Accumulated Amortization (2,976)   (2,976)   (2,663)
Net Intangible Assets 2,718   2,718   806
Estimated future amortization expense of intangible assets          
Net Intangible Assets 2,718   $ 2,718   $ 806
Customer relationships          
Total intangible assets          
Weighted Average Amortization Period (Years)     3 years 4 months 24 days    
Gross Intangible Assets 1,932   $ 1,932    
Accumulated Amortization 0   0    
Net Intangible Assets 1,932   1,932    
Estimated future amortization expense of intangible assets          
Net Intangible Assets $ 1,932   1,932    
TLH          
Changes in goodwill          
Acquisition of     14,648    
Sprout          
Changes in goodwill          
Acquisition of     $ 27,049