Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

v3.21.2
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible assets, net
                           
    Weighted   September 30, 2021  
    Average
Useful Life
(in years)		   Gross Carrying
Amount		     Accumulated Amortization     Net Carrying Amount  
                       
Internally developed technology   10   $ 7,810     $ (2,213 )   $ 5,597  
Customer relationships   6     2,130       (1,005 )     1,125  
Trademarks   2     720       (720 )     -  
Non-compete   3     180       (170 )     10  
Total acquired intangible assets       $ 10,840     $ (4,108 )   $ 6,732  

  

    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   $ 294  
2022     1,136  
2023     1,136  
2024     1,107  
2025     781  
Thereafter     2,278  
 Total   $ 6,732