Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill during the three months ended March 31, 2021 and the year ended December 31, 2020 were as follows: 

	Goodwill
Goodwill balance at December 31, 2019	$	491
Foreign currency translation	10
Goodwill balance at December 31, 2020	$	501
Foreign currency translation	7
Goodwill balance at March 31, 2021	$	508

Schedule of Finite-Lived Intangible Assets

The following sets forth the major categories of the Company’s intangible assets and the weighted-average remaining amortization period as of March 31, 2021 and December 31, 2020.

	March 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	26,308	$	(8,666)	$	17,642	9.2
Product acquisition costs	25		—		25		N/A- See description below
In process research and development ("IPR&D")	47		—		47		N/A- See description below
Customer relationships	3,713		(1,954)		1,759		4.6
Total	$	30,093	$	(10,620)	$	19,473

	December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	28,893	$	(8,172)	$	20,721	9.5
Product acquisition costs	76		—		76		N/A- See description below
In-process research and development ("IPR&D")	337		—		337		N/A- See description below
Customer relationships	3,689		(1,859)		1,830		4.9
Total	$	32,995	$	(10,031)	$	22,964

Changes in intangibles during the three months ended March 31, 2021 were as follows (in thousands):

	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at December 31, 2020	$	20,721	$	76	$	337	$	1,830
Amortization	(494)		—		—		(94)
IPR&D placed in service	—		—		—		—
Loss on impairment	—		—		—		—
Foreign currency translation	(2,585)		(51)		(290)		23
Balance at March 31, 2021	$	17,642	$	25	$	47	$	1,759

Schedule of Indefinite-Lived Intangible Assets

The following sets forth the major categories of the Company’s intangible assets and the weighted-average remaining amortization period as of March 31, 2021 and December 31, 2020.

	March 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	26,308	$	(8,666)	$	17,642	9.2
Product acquisition costs	25		—		25		N/A- See description below
In process research and development ("IPR&D")	47		—		47		N/A- See description below
Customer relationships	3,713		(1,954)		1,759		4.6
Total	$	30,093	$	(10,620)	$	19,473

	December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Weighted Average Remaining Amortization Period (Years)
Trademarks and Technology	$	28,893	$	(8,172)	$	20,721	9.5
Product acquisition costs	76		—		76		N/A- See description below
In-process research and development ("IPR&D")	337		—		337		N/A- See description below
Customer relationships	3,689		(1,859)		1,830		4.9
Total	$	32,995	$	(10,031)	$	22,964

Changes in intangibles during the three months ended March 31, 2021 were as follows (in thousands):

	Trademarks and Technology		Product Acquisition costs		IPR&D		Customer Relationships
Balance at December 31, 2020	$	20,721	$	76	$	337	$	1,830
Amortization	(494)		—		—		(94)
IPR&D placed in service	—		—		—		—
Loss on impairment	—		—		—		—
Foreign currency translation	(2,585)		(51)		(290)		23
Balance at March 31, 2021	$	17,642	$	25	$	47	$	1,759

Schedule Of Intangible Assets, Useful Life

The useful lives of the Company’s intangibles are as follows:

Intangibles Category	Amortizable Life
Product Acquisition Costs	10 years
Trademarks and Technology	15 years
Customer Relationships	10 years