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v3.19.1

Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Gross carrying amounts: |  |
Balance | $ 9,523 | $ 10,045
Foreign currency translation | 178 | (20)
Balance | 9,701 | 10,025
Accumulated amortization: |  |
Balance | 3,248 | 2,439
Amortization expense | 242 | 249
Foreign currency translation | 60 | (21)
Balance | 3,550 | 2,667
Developed Technology Rights [Member] |  |
Gross carrying amounts: |  |
Balance | 2,999 | 3,204
Foreign currency translation | 61 | (33)
Balance | 3,060 | 3,171
Accumulated amortization: |  |
Balance | 1,137 | 902
Amortization expense | 77 | 80
Foreign currency translation | 24 | (15)
Balance | 1,238 | 967
Customer Relationships [Member] |  |
Gross carrying amounts: |  |
Balance | 2,081 | 2,264
Foreign currency translation | 47 | (53)
Balance | 2,128 | 2,211
Accumulated amortization: |  |
Balance | 766 | 645
Amortization expense | 45 | 47
Foreign currency translation | 16 | (17)
Balance | 827 | 675
Trademarks and trade names [Member] |  |
Gross carrying amounts: |  |
Balance | 855 | 884
Foreign currency translation | 10 | 0
Balance | 865 | 884
Accumulated amortization: |  |
Balance | 440 | 330
Amortization expense | 30 | 31
Foreign currency translation | 4 | (2)
Balance | 474 | 359
Patents [Member] |  |
Gross carrying amounts: |  |
Balance | 42 | 46
Foreign currency translation | 1 | (1)
Balance | 43 | 45
Accumulated amortization: |  |
Balance | 19 | 15
Amortization expense | 1 | 1
Foreign currency translation | 0 | 1
Balance | 20 | 17
Media Contact Database [Member] |  |
Gross carrying amounts: |  |
Balance | 3,546 | 3,647
Foreign currency translation | 59 | 67
Balance | 3,605 | 3,714
Accumulated amortization: |  |
Balance | 886 | 547
Amortization expense | 89 | 90
Foreign currency translation | 16 | 12
Balance | $ 991 | $ 649

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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + 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)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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 + Details
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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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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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