DoubleVerify Holdings, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

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- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Notes Tables
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Uncategorized

Goodwill and Intangible Assets (Tables)

v3.21.2

Goodwill and Intangible Assets (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Goodwill and Intangible Assets

summary of changes to the goodwill carrying value


Goodwill as of December 31, 2018	$	174,204
Business combinations (Zentrick and Ad‑Juster)		53,181
Foreign exchange impact		(36)
Goodwill as of December 31, 2019	$	227,349

Schedule of intangible assets and related accumulated amortization


	September 30, 2021						December 31, 2020
	Gross Carrying		Accumulated		Net Carrying		Gross Carrying		Accumulated		Net Carrying
(in thousands)	Amount		Amortization		Amount		Amount		Amortization		Amount
Trademarks and brands		11,736		(3,200)		8,536		11,690		(2,562)		9,128
Customer relationships		109,301		(34,194)		75,107		102,220		(27,720)		74,500
Developed technology		65,599		(31,604)		33,995		63,210		(25,128)		38,082
Non-compete agreements		69		(2)		67		—		—		—
Total intangible assets	$	186,705	$	(69,000)	$	117,705	$	177,120	$	(55,410)	$	121,710


	As of December 31, 2020						As of December 31, 2019
	Gross				Net		Gross				Net
	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount		Amount		Amortization		Amount
Trademarks and brands		11,690		(2,562)		9,128		11,690		(1,718)		9,972
Customer relationships		102,220		(27,720)		74,500		102,220		(19,148)		83,072
Developed Technology		63,210		(25,128)		38,082		63,184		(16,607)		46,577
Total intangible assets	$	177,120	$	(55,410)	$	121,710	$	177,094	$	(37,473)	$	139,621


		(In years)
Trademarks and brands		11
Customer relationships		9
Developed Technology		5

Schedule of Estimated future expected amortization expense of intangible assets


(in thousands)
2021	$	4,755
2022		19,001
2023		18,929
2024		17,303
2025		15,146
2026		10,283
Thereafter		32,288
Total	$	117,705


(in thousands)
2021	$	17,860
2022		17,860
2023		17,825
2024		16,205
Thereafter		51,960
Total	$	121,710

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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