Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Other Intangible Assets  
Summary of goodwill

 

 

 

 

Balance at January 1, 2020

 

$

 —

Goodwill acquired during 2020

 

 

16,631

Translation adjustments

 

 

185

Balance December 31, 2020

 

$

16,816

 

Summary of other intangibles, net

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2020

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Customer and vendor relationships

 

$

10,361

 

$

272

 

$

10,089

Trade name

 

 

504

 

 

 5

 

 

499

Non-compete

 

 

50

 

 

13

 

 

37

Total

 

$

10,915

 

$

290

 

$

10,625

 

Schedule of estimated future amortization expense of other intangible assets

 

 

 

 

2021

    

$

860

2022

 

 

822

2023

 

 

822

2024

 

 

822

2025

 

 

822

Thereafter

 

 

6,477

Total

 

$

10,625