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

Goodwill and Intangible Assets (Tables)

v3.21.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Goodwill Goodwill reported as of June 30, 2021 and December 31, 2020 is as follows:
    
As of June 30,
2021
     
As of December 31,
2020
  
               
    
(in thousands)
  
Gross carrying amount
    $ 9,393      $ 9,393  
Accumulated impairment losses
      —          —    
    
 
 
     
 
 
  
Net carrying value of goodwill
    $ 9,393      $ 9,393  
    
 
 
     
 
 
  
Changes in the carrying amount of goodwill are as follows:
 
    
As of December 31,
  
    
2020
     
2019
  
    
(in thousands)
  
Gross carrying amount
    $ 9,393    $ 9,393
Accumulated impairment losses
      —          —    
  
 
 
     
 
 
  
Net carrying value of goodwill
    $ 9,393    $ 9,393
  
 
 
     
 
 
  
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following:
 
    
As of June 30, 2021
  
    
Gross Carrying
Amount
     
Accumulated
Amortization
     
Net Carrying
Amount
  
    
(in thousands)
  
Customer backlog and relationships
    $ 6,530      $ (3,770 )     $ 2,760  
Distribution agreements
      326        (326 )       —    
Technology and domain name
      4,054        (3,656 )       398  
    
 
 
     
 
 
     
 
 
  
Total amortizable intangible assets at June 30, 2021
    $ 10,910      $ (7,752 )     $ 3,158  
    
 
 
     
 
 
     
 
 
  
   
    
As of December 31, 2020
  
Customer backlog and relationships
    $ 6,530      $ (3,489 )     $ 3,041  
Distribution agreements
      326        (326 )       —    
Technology and domain name
      4,047        (3,257 )       790  
    
 
 
     
 
 
     
 
 
  
Total amortizable intangible assets at December 31, 2020
    $ 10,903      $ (7,072 )     $ 3,831  
    
 
 
     
 
 
     
 
 
  
Intangible assets consisted of the following:
 
    
Gross Carrying
Amount
     
Accumulated
Amortization
    
Net Carrying
Amount
  
    
(in thousands)
  
Customer backlog and relationships
    $ 6,530    $ (2,927 )    $ 3,603
Distribution agreements
      326      (326 )      —    
Technology and domain name
      4,047      (2,468 )      1,579
  
 
 
     
 
 
    
 
 
  
Total amortizable intangible assets at December 31, 2019
      10,903      (5,721 )      5,182
Customer backlog and relationships
      6,530      (3,489 )      3,041
Distribution agreements
      326      (326 )      —    
Technology and domain name
      4,047      (3,257 )      790
  
 
 
     
 
 
    
 
 
  
Total amortizable intangible assets at December 31, 2020
    $ 10,903    $ (7,072 )    $ 3,831
  
 
 
     
 
 
    
 
 
  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense   The Company estimates that it will have the following amortization expense for the future periods indicated below:
    
(in thousands)
  
For the years ending December 31:
   
2021
      1,353
2022
      561
2023
      561
2024
      561
2025
      561
Thereafter
      234
  
 
 
  
Total
    $ 3,831