Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of Product Warranty Liability

Activity related to warranty claims are as follows:

	December 31, 2020		December 31, 2019
Beginning balance	$	1,490	$	239
Provision for warranties	(300)		(39)
Warranty claims	(196)		(122)
Warranties acquired in business acquisition	—		1,412
Ending balance	$	994	$	1,490

Schedule of Cash and Cash Equivalents

Cash and cash equivalents consist of the following (in thousands):

	December 31, 2020		December 31, 2019
Cash and cash equivalents
Cash	$	59,700	$	5,617
Money market funds	120,986		22,419
Total cash and cash equivalents	$	180,686	$	28,036

Schedule of Components of Identifiable Intangible Assets

The components of identifiable intangible assets are:

	December 31,
(in thousands)	2020		2019		Estimated Useful Life
Acquired and internally developed software costs	$	40,170	$	36,137	3 - 7 years
Customer relationships	4,860		4,860		7 years
Trade names	1,410		1,410		2 - 5 years
Non-compete agreements	30		30		1 year
	46,470		42,437
Less accumulated amortization	(20,265)		(12,389)
	$	26,205	$	30,048
Internally developed software costs not meeting general release threshold	6,516		2,500
Trade names (non-amortizable)	400		400		Indefinite
	$	33,121	$	32,948

Schedule of Future Amortization of Intangible Assets

The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, excluding software costs not meeting the general release threshold, is as follows (in thousands):

2021	$	7,215
2022	5,762
2023	3,760
2024	3,360
2025	3,186
Thereafter	2,922
Total	$	26,205

Schedule of Reconciliation of Weighted Average Shares Outstanding for the Basic and Diluted Earnings Per Share

The following is a reconciliation of the weighted average shares outstanding for the basic and diluted loss per share computations (in thousands, except share and per share data):

	December 31,
	2020		2019		2018
Net Loss	$	(36,562)	$	(15,571)	$	(24,122)
Basic:
Weighted average common shares	19,014		16,223		16,041
Loss from per common share, basic	$	(1.92)	$	(0.96)	$	(1.50)
Diluted:
Weighted average common shares	19,014		16,223		16,041
Loss per common share, diluted	$	(1.92)	$	(0.96)	$	(1.50)

Schedule of Goodwill

The following table presents the goodwill activities for the periods presented (in thousands):

December 31, 2018	$	11,051
Acquisition of businesses	30,335
December 31, 2019	41,386
Working capital adjustment	(172)
December 31, 2020	$	41,214