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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the three months ended March 31, 2018 and 2017 were as follows (in thousands):

Goodwill
Balance as of January 1, 2018		$	2,832
Foreign currency translation adjustment			2
Balance as of March 31, 2018		$	2,834
Balance as of January 1, 2017		$	2,734
Foreign currency translation adjustment			13
Balance as of March 31, 2017		$	2,747

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Information regarding the Company’s acquisition-related intangible assets is as follows (in thousands):

								Trademarks						Media
								and						Contact
		Developed technology			Customer relationships			trade names			Patents			Database			Total
Gross carrying amounts:
Balance as of January 1, 2018		$	3,204		$	2,264		$	884		$	46		$	3,647		$	10,045
Foreign currency translation			(33)			(53)			-			(1)			67			(20)
Balance as of March 31, 2018		$	3,171		$	2,211		$	884		$	45		$	3,714		$	10,025

								Trademarks						Media
								and						Contact
		Developed technology			Customer relationships			trade names			Patents			Database			Total
Gross carrying amounts:
Balance as of January 1, 2017		$	3,019		$	2,112		$	865		$	43		$	3,510		$	9,549
Foreign currency translation			20			16			(6)			-			18			48
Balance as of March 31, 2017		$	3,039		$	2,128		$	859		$	43		$	3,528		$	9,597

								Trademarks						Media
								and						Contact
		Developed technology			Customer relationships			trade names			Patents			Database			Total
Accumulated amortization:
Balance as of January 1, 2018		$	902		$	645		$	330		$	15		$	547		$	2,439
Amortization expense			80			47			31			1			90			249
Foreign currency translation			(15)			(17)			(2)			1			12			(21)
Balance as of March 31, 2018		$	967		$	675		$	359		$	17		$	649		$	2,667

								Trademarks						Media
								and						Contact
		Developed technology			Customer relationships			trade names			Patents			Database			Total
Accumulated amortization:
Balance as of January 1, 2017		$	545		$	425		$	203		$	10		$	175		$	1,358
Amortization expense			77			45			30			1			90			243
Foreign currency translation			2			3			-			1			-			6
Balance as of March 31, 2017		$	624		$	473		$	233		$	12		$	265		$	1,607

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Estimated amortization expense for intangible assets after March 31, 2018 is as follows (in thousands):

Year		Amortization
2018		$	999
2019			983
2020			934
2021			934
2022			934
Thereafter			2,574
		$	7,358

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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