XML 45 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Business Acquisition [Line Items]    
Gross Carrying Amount $ 13,774 $ 13,774
Accumulated Amortization (4,828) (3,634)
Net Carrying Amount 8,946 10,140
Oblong (formerly Glowpoint) | Affiliate network    
Business Acquisition [Line Items]    
Gross Carrying Amount 994 994
Accumulated Amortization (769) (735)
Net Carrying Amount $ 225 259
Estimated Useful Life 12 years  
Oblong Industries    
Business Acquisition [Line Items]    
Gross Carrying Amount $ 12,780 12,780
Accumulated Amortization (4,059) (2,899)
Net Carrying Amount 8,721 9,881
Oblong Industries | Developed technology    
Business Acquisition [Line Items]    
Gross Carrying Amount 10,060 10,060
Accumulated Amortization (3,528) (2,520)
Net Carrying Amount $ 6,532 7,540
Estimated Useful Life 5 years  
Oblong Industries | Trade names    
Business Acquisition [Line Items]    
Gross Carrying Amount $ 2,410 2,410
Accumulated Amortization (422) (302)
Net Carrying Amount $ 1,988 2,108
Estimated Useful Life 10 years  
Oblong Industries | Distributor relationships    
Business Acquisition [Line Items]    
Gross Carrying Amount $ 310 310
Accumulated Amortization (109) (77)
Net Carrying Amount $ 201 $ 233
Estimated Useful Life 5 years