Annual report pursuant to Section 13 and 15(d)

Goodwill - Schedule of Goodwill (Details)

v3.21.1
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]    
Beginning Balance $ 2,070 $ 0
Goodwill additions through acquisitions 4,292 3,026
Valuation Measurement Period Adjustments   80
Tax Provision Measurement Period Adjustments   (965)
Adjusted Allocation   2,141
Exchange rate fluctuation 226 (71)
Ending Balance 6,588 2,070
Locality    
Goodwill [Roll Forward]    
Beginning Balance 672 0
Goodwill additions through acquisitions 0 619
Valuation Measurement Period Adjustments   80
Tax Provision Measurement Period Adjustments   (46)
Adjusted Allocation   653
Exchange rate fluctuation 0 19
Ending Balance 672 672
Jibestream    
Goodwill [Roll Forward]    
Beginning Balance 1,398 0
Goodwill additions through acquisitions 15 2,407
Valuation Measurement Period Adjustments   0
Tax Provision Measurement Period Adjustments   (919)
Adjusted Allocation   1,488
Exchange rate fluctuation 50 (90)
Ending Balance 1,463 1,398
GTX    
Goodwill [Roll Forward]    
Beginning Balance 0 0
Goodwill additions through acquisitions 2 0
Valuation Measurement Period Adjustments   0
Tax Provision Measurement Period Adjustments   0
Adjusted Allocation   0
Exchange rate fluctuation 0 0
Ending Balance 2 0
Systat    
Goodwill [Roll Forward]    
Beginning Balance 0 0
Goodwill additions through acquisitions 520 0
Valuation Measurement Period Adjustments   0
Tax Provision Measurement Period Adjustments   0
Adjusted Allocation   0
Exchange rate fluctuation 0 0
Ending Balance 520 0
Nanotron    
Goodwill [Roll Forward]    
Beginning Balance 0 0
Goodwill additions through acquisitions 3,755 0
Valuation Measurement Period Adjustments   0
Tax Provision Measurement Period Adjustments   0
Adjusted Allocation   0
Exchange rate fluctuation 176 0
Ending Balance $ 3,931 $ 0