Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Other Intangible Assets  
Summary of goodwill

 

 

 

 

Balance at January 1, 2020

 

$

 —

Acquisition of Interwork US and Interwork Canada

 

 

3,857

Translation adjustments

 

 

142

Balance September 30, 2020

 

$

3,999

 

Summary of other intangibles, net

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2020

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Vendor relationships

 

$

3,888

 

$

121

 

$

3,767

Non-compete

 

 

 8

 

 

 3

 

 

 5

Total

 

$

3,896

 

$

124

 

$

3,772

 

Schedule of estimated future amortization expense of other intangible assets

 

 

 

 

2020 (excluding the nine months ended September 30, 2020)

    

$

75

2021

 

 

294

2022

 

 

291

2023

 

 

291

2024

 

 

291

Thereafter

 

 

2,530

Total

 

$

3,772