XML 50 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Gross carrying amounts:        
Balance     $ 9,549 $ 4,610
Foreign currency translation     229 298
Balance $ 9,778 $ 4,908 9,778 4,908
Accumulated amortization:        
Balance     1,358 623
Amortization expense 200 100 485 237
Foreign currency translation     38 47
Balance 1,881 907 1,881 907
Developed Technology Rights [Member]        
Gross carrying amounts:        
Balance     3,019 1,978
Foreign currency translation     84 137
Balance 3,103 2,115 3,103 2,115
Accumulated amortization:        
Balance     545 280
Amortization expense     153 103
Foreign currency translation     18 22
Balance 716 405 716 405
Customer Relationships [Member]        
Gross carrying amounts:        
Balance     2,112 2,036
Foreign currency translation     65 141
Balance 2,177 2,177 2,177 2,177
Accumulated amortization:        
Balance     425 240
Amortization expense     89 88
Foreign currency translation     15 20
Balance 529 348 529 348
Trademarks and TradeNames [Member]        
Gross carrying amounts:        
Balance     865 555
Foreign currency translation     4 17
Balance 869 572 869 572
Accumulated amortization:        
Balance     203 98
Amortization expense     60 44
Foreign currency translation     2 3
Balance 265 145 265 145
Patents [Member]        
Gross carrying amounts:        
Balance     43 41
Foreign currency translation     1 3
Balance 44 44 44 44
Accumulated amortization:        
Balance     10 5
Amortization expense     2 2
Foreign currency translation     1 2
Balance 13 9 13 9
Database Rights [Member]        
Gross carrying amounts:        
Balance     3,510 0
Foreign currency translation     75 0
Balance 3,585 0 3,585 0
Accumulated amortization:        
Balance     175 0
Amortization expense     181 0
Foreign currency translation     2 0
Balance $ 358 $ 0 $ 358 $ 0