Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 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

 

 

44

Balance June 30, 2020

 

$

3,901

 

Summary of other intangibles, net

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2020

 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

Vendor relationships

 

$

3,868

 

$

49

 

$

3,819

Non-compete

 

 

 8

 

 

 1

 

 

 7

Total

 

$

3,876

 

$

50

 

$

3,826

 

Schedule of estimated future amortization expense of other intangible assets

 

 

 

 

2020 (excluding the six months ended June 30, 2020)

    

$

149

2021

 

 

292

2022

 

 

290

2023

 

 

290

2024

 

 

290

Thereafter

 

 

2,515

Total

 

$

3,826