Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Acquired Intangible Assets (Tables)

v3.21.2
Goodwill and Acquired Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes In Goodwill

Changes in goodwill for the nine months ended September 30, 2021 are as follows (in thousands):

 

    September 30, 2021  
Goodwill, beginning of period   $ 901  
Acquisition of Nebula     484  
Goodwill, end of period   $ 1,385  
Schedule of Intangible Assets

Intangible assets as of September 30, 2021 and December 31, 2020 consisted of the following (in thousands):

 

    September 30,     December 31,     Estimated Useful  
    2021     2020     Life (in years)  
Trade names   $ 5,550     $ -       15  
Proprietary intellectual property     4,260       -       5  
Customer relationships     1,180       -       1  
CLIA license     1,307       1,307       3  
Total intangible assets, gross     12,297       1,307          
Less: accumulated amortization     (735 )     (73 )        
Total intangible assets, net   $ 11,562     $ 1,234          
Schedule of Amortization Expense for Acquired Intangible Assets

 

         
Three months ended December 31, 2021   $ 709  
Year ended December 31, 2022     2,378  
Year ended December 31, 2023     1,585  
Year ended December 31, 2024     1,222  
Year ended December 31, 2025     1,222  
Thereafter     4,446  
Total   $ 11,562