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Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Gross carrying amounts: |  |  |  |
Balance |  |  | $ 10,045 | $ 9,549
Foreign currency translation |  |  | (247) | 229
Balance | $ 9,798 | $ 9,778 | 9,798 | 9,778
Accumulated amortization: |  |  |  |
Balance |  |  | 2,439 | 1,358
Amortization expense | 200 | 200 | 496 | 485
Foreign currency translation |  |  | (80) | 38
Balance | 2,855 | 1,881 | 2,855 | 1,881
Developed Technology Rights [Member] |  |  |  |
Gross carrying amounts: |  |  |  |
Balance |  |  | 3,204 | 3,019
Foreign currency translation |  |  | (107) | 84
Balance | 3,097 | 3,103 | 3,097 | 3,103
Accumulated amortization: |  |  |  |
Balance |  |  | 902 | 545
Amortization expense |  |  | 159 | 153
Foreign currency translation |  |  | (39) | 18
Balance | 1,022 | 716 | 1,022 | 716
Customer Relationships [Member] |  |  |  |
Gross carrying amounts: |  |  |  |
Balance |  |  | 2,264 | 2,112
Foreign currency translation |  |  | (104) | 65
Balance | 2,160 | 2,177 | 2,160 | 2,177
Accumulated amortization: |  |  |  |
Balance |  |  | 645 | 425
Amortization expense |  |  | 93 | 89
Foreign currency translation |  |  | (33) | 15
Balance | 705 | 529 | 705 | 529
Trademarks and TradeNames [Member] |  |  |  |
Gross carrying amounts: |  |  |  |
Balance |  |  | 884 | 865
Foreign currency translation |  |  | (13) | 4
Balance | 871 | 869 | 871 | 869
Accumulated amortization: |  |  |  |
Balance |  |  | 330 | 203
Amortization expense |  |  | 61 | 60
Foreign currency translation |  |  | (5) | 2
Balance | 386 | 265 | 386 | 265
Patents [Member] |  |  |  |
Gross carrying amounts: |  |  |  |
Balance |  |  | 46 | 43
Foreign currency translation |  |  | (2) | 1
Balance | 44 | 44 | 44 | 44
Accumulated amortization: |  |  |  |
Balance |  |  | 15 | 10
Amortization expense |  |  | 2 | 2
Foreign currency translation |  |  | 0 | 1
Balance | 17 | 13 | 17 | 13
Media Contact Database [Member] |  |  |  |
Gross carrying amounts: |  |  |  |
Balance |  |  | 3,647 | 3,510
Foreign currency translation |  |  | (21) | 75
Balance | 3,626 | 3,585 | 3,626 | 3,585
Accumulated amortization: |  |  |  |
Balance |  |  | 547 | 175
Amortization expense |  |  | 181 | 181
Foreign currency translation |  |  | (3) | 2
Balance | $ 725 | $ 358 | $ 725 | $ 358

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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