General form of registration statement for all companies including face-amount certificate companies

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.21.2
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  
                           
    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  
       
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
                             
    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
       
2021   $ 593  
2022     1,136  
2023     1,136  
2024     1,107  
2025     781  
Thereafter     2,278  
 Total   $ 7,031