GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2021 |
Dec. 31, 2020 |
Entity Listings [Line Items] |
|
|
Schedule of Intangible assets, net |
|
Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
December
31, 2020 |
|
|
|
Average Useful Life
(in years) |
|
Gross
Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
Internally
developed technology |
|
10 |
|
$ |
7,810 |
|
|
$ |
(1,627 |
) |
|
$ |
6,183 |
|
Customer
relationships |
|
6 |
|
|
2,130 |
|
|
|
(739 |
) |
|
|
1,391 |
|
Trademarks |
|
2 |
|
|
720 |
|
|
|
(720 |
) |
|
|
— |
|
Non-compete |
|
3 |
|
|
180 |
|
|
|
(125 |
) |
|
|
55 |
|
Total
acquired intangible assets |
|
|
|
$ |
10,840 |
|
|
$ |
(3,211 |
) |
|
$ |
7,629 |
|
|
|
Weighted |
|
December
31, 2020 |
|
|
|
Average Useful Life
(in
years) |
|
Gross
Carrying Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying Amount |
|
Internally
developed technology |
|
10 |
|
$ |
7,810 |
|
|
$ |
(846 |
) |
|
$ |
6,964 |
|
Customer
relationships |
|
6 |
|
|
2,130 |
|
|
|
(177 |
) |
|
|
1,953 |
|
Trademarks |
|
2 |
|
|
720 |
|
|
|
(390 |
) |
|
|
330 |
|
Non-compete |
|
3 |
|
|
180 |
|
|
|
(65 |
) |
|
|
115 |
|
Total
acquired intangible assets |
|
|
|
$ |
10,840 |
|
|
$ |
(1,478 |
) |
|
$ |
9,362 |
|
|
Schedule of estimated amortization expense |
|
Schedule of future amortization expense |
|
|
|
|
2021 |
|
$ |
1,191 |
|
2022 |
|
|
1,136 |
|
2023 |
|
|
1,136 |
|
2024 |
|
|
1,107 |
|
2025 |
|
|
781 |
|
Thereafter |
|
|
2,278 |
|
Total |
|
$ |
7,629 |
|
|
Airspan [Member] |
|
|
Entity Listings [Line Items] |
|
|
Schedule of Intangible assets, net |
Schedule of Intangible assets, net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted |
|
June 30, 2021 |
|
|
|
Average Useful Life (in years) |
|
Gross Carrying Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
Internally developed technology |
|
10 |
|
$ |
7,810 |
|
|
$ |
(2,017 |
) |
|
$ |
5,793 |
|
Customer relationships |
|
6 |
|
|
2,130 |
|
|
|
(917 |
) |
|
|
1,213 |
|
Trademarks |
|
2 |
|
|
720 |
|
|
|
(720 |
) |
|
|
- |
|
Non-compete |
|
3 |
|
|
180 |
|
|
|
(155 |
) |
|
|
25 |
|
Total acquired intangible assets |
|
|
|
$ |
10,840 |
|
|
$ |
(3,809 |
) |
|
$ |
7,031 |
|
|
|
Weighted |
|
December 31, 2020 |
|
|
|
Average
Useful Life
(in years) |
|
Gross Carrying
Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
Internally developed technology |
|
10 |
|
$ |
7,810 |
|
|
$ |
(1,627 |
) |
|
$ |
6,183 |
|
Customer relationships |
|
6 |
|
|
2,130 |
|
|
|
(739 |
) |
|
|
1,391 |
|
Trademarks |
|
2 |
|
|
720 |
|
|
|
(720 |
) |
|
|
- |
|
Non-compete |
|
3 |
|
|
180 |
|
|
|
(125 |
) |
|
|
55 |
|
Total acquired intangible assets |
|
|
|
$ |
10,840 |
|
|
$ |
(3,211 |
) |
|
$ |
7,629 |
|
|
|
Schedule of estimated amortization expense |
Schedule of estimated amortization expense |
|
|
|
|
2021 |
|
$ |
593 |
|
2022 |
|
|
1,136 |
|
2023 |
|
|
1,136 |
|
2024 |
|
|
1,107 |
|
2025 |
|
|
781 |
|
Thereafter |
|
|
2,278 |
|
Total |
|
$ |
7,031 |
|
|
|