Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.10.0.1
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill

The following table presents the changes in the carrying amount of goodwill:

 

 

Carrying Amount

 

Balance as of December 31, 2017

 

$

139

 

Acquisitions

 

 

27,603

 

Adjustments

 

 

(134

)

Balance as of September 30, 2018

 

$

27,608

 

 

Summary of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Acquired software and technology

 

$

4,208

 

 

$

3,004

 

Capitalized software

 

 

402

 

 

 

471

 

Other

 

 

279

 

 

 

30

 

 

 

 

4,889

 

 

 

3,505

 

Less: accumulated amortization

 

 

(1,916

)

 

 

(351

)

Intangible assets, net

 

$

2,973

 

 

$

3,154

 

 

Summary of Future Estimated Annual Amortization Expense

The following table presents future amortization of the Company’s definite-lived intangible assets at September 30, 2018:

 

 

 

As of

 

 

 

September 30, 2018

 

2018 (3 months)

 

$

317

 

2019

 

 

1,337

 

2020

 

 

1,194

 

2021

 

 

125

 

Total

 

$

2,973