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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the nine months ended September 30, 2018 and 2017 were as follows (in thousands):

Goodwill
Balance as of January 1, 2018		$	2,832
Foreign currency translation adjustment			(35	)
Goodwill impairment			(675	)
Balance as of September 30, 2018		$	2,122
Balance as of January 1, 2017		$	2,734
Foreign currency translation adjustment			105
Balance as of September 30, 2017		$	2,839

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

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

		Developed technology				Customer relationships				Trademarks and trade names				Patents				Media Contact Database				Total
Gross carrying amounts:
Balance as of January 1, 2018		$	3,204			$	2,264			$	884			$	46			$	3,647			$	10,045
Foreign currency translation			(63	)			(53	)			(9	)			(1	)			(42	)			(168	)
Balance as of September 30, 2018		$	3,141			$	2,211			$	875			$	45			$	3,605			$	9,877

		Developed technology				Customer relationships				Trademarks and trade names				Patents				Media Contact Database				Total
Gross carrying amounts:
Balance as of January 1, 2017		$	3,019			$	2,112			$	865			$	43			$	3,510			$	9,549
Foreign currency translation			204				170				22				3				137				536
Balance as of September 30, 2017		$	3,223			$	2,282			$	887			$	46			$	3,647			$	10,085

		Developed technology				Customer relationships				Trademarks and trade names				Patents				Media Contact Database				Total
Accumulated amortization:
Balance as of January 1, 2018		$	902			$	645			$	330			$	15			$	547			$	2,439
Amortization expense			238				139				91				3				274				745
Foreign currency translation			(22	)			(16	)			(3	)			1				(10	)			(50	)
Balance as of September 30, 2018		$	1,118			$	768			$	418			$	19			$	811			$	3,134

		Developed technology				Customer relationships				Trademarks and trade names				Patents				Media Contact Database				Total
Accumulated amortization:
Balance as of January 1, 2017		$	545			$	425			$	203			$	10			$	175			$	1,358
Amortization expense			233				135				90				3				271				732
Foreign currency translation			50				42				7				2				10				111
Balance as of September 30, 2017		$	828			$	602			$	300			$	15			$	456			$	2,201

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

Estimated amortization expense for intangible assets after September 30, 2018 is as follows (in thousands):

Year			Amortization
2018			$	246
2019				984
2020				919
2021				919
2022				920
Thereafter				2,755
			$	6,743

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-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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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
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