Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.21.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Other Intangible Assets  
Summary of goodwill

Balance at January 1, 2021

$

16,816

Translation adjustments

641

Balance March 31, 2021

$

17,457

Summary of other intangibles, net

As of March 31, 2021

Gross Carrying Amount

Accumulated Amortization

Net Carrying Amount

Customer and vendor relationships

$

10,694

$

482

$

10,212

Trade name

529

15

514

Non-compete

53

26

27

Total

$

11,276

$

523

$

10,753

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 (excluding the three months ended March 31, 2021)

    

$

656

2022

 

839

2023

 

839

2024

 

839

2025

 

839

Thereafter

 

6,741

Total

$

10,753