v3.20.1
Balance sheet information - Intangibles, Other Assets and Accrued Expenses (Details) - USD ($)
$ in Thousands |
1 Months Ended |
3 Months Ended |
9 Months Ended |
|
|
|
|
|
|
|
Balance Sheet Related Disclosures [Abstract] |
|
|
|
|
|
|
Goodwill |
|
$ 14,300
|
|
$ 14,300
|
|
$ 26,100
|
Goodwill reduction |
|
|
|
11,800
|
|
|
Acquired developed technology |
|
6,775
|
|
6,775
|
|
13,875
|
Less accumulated amortization |
|
(6,775)
|
|
(6,775)
|
|
(12,494)
|
Intangible assets, net |
|
0
|
|
0
|
|
1,381
|
Write-off of intangible assets |
$ 945
|
|
|
|
|
|
Amortization of intangible assets |
|
0
|
$ 218
|
436
|
$ 785
|
|
Other Assets |
|
|
|
|
|
|
Deposits and other assets |
|
1,040
|
|
1,040
|
|
956
|
Non-marketable equity investments |
|
6,670
|
|
6,670
|
|
458
|
Warrant to purchase non-marketable equity investment units |
|
448
|
|
448
|
|
0
|
Non-marketable equity investments accounted for under the equity method |
|
19,846
|
|
19,846
|
|
0
|
Non-marketable debt investments |
|
5,500
|
|
5,500
|
|
0
|
Total other assets |
|
33,504
|
|
33,504
|
|
1,414
|
Accrued Expenses |
|
|
|
|
|
|
Accrued compensation and benefits |
|
13,477
|
|
13,477
|
|
13,288
|
Accrued royalties |
|
10,599
|
|
10,599
|
|
21,604
|
Customer overpayments and related reserves |
|
2,431
|
|
2,431
|
|
4,291
|
Other accrued expenses |
|
9,701
|
|
9,701
|
|
9,716
|
Total accrued expenses |
|
$ 36,208
|
|
$ 36,208
|
|
$ 48,899
|
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