Goodwill and Intangible Assets, Net - Summary of Amortization Expense Associated with Finite-Lived Intangible Assets (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Finite Lived Intangible Assets [Line Items] | ||||
Total amortization of expenses | $ 1,346 | $ 1,322 | $ 2,694 | $ 2,163 |
Cost of Revenue [Member] | ||||
Finite Lived Intangible Assets [Line Items] | ||||
Total amortization of expenses | 562 | 535 | 1,123 | 905 |
Selling and Marketing [Member] | ||||
Finite Lived Intangible Assets [Line Items] | ||||
Total amortization of expenses | 528 | 528 | 1,059 | 741 |
Research and Development [Member] | ||||
Finite Lived Intangible Assets [Line Items] | ||||
Total amortization of expenses | $ 256 | 256 | $ 512 | 512 |
General and Administrative [Member] | ||||
Finite Lived Intangible Assets [Line Items] | ||||
Total amortization of expenses | $ 3 | $ 5 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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