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v3.19.3

Goodwill and Intangible Assets - Acquisition-Related Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Gross carrying amounts: |  |
Balance | $ 9,523 | $ 10,045
Foreign currency translation | 83 | (168)
Balance | 9,606 | 9,877
Accumulated amortization: |  |
Balance | 3,248 | 2,439
Amortization expense | 725 | 745
Foreign currency translation | 36 | (50)
Balance | 4,009 | 3,134
Developed technology [Member] |  |
Gross carrying amounts: |  |
Balance | 2,999 | 3,204
Foreign currency translation | 51 | (63)
Balance | 3,050 | 3,141
Accumulated amortization: |  |
Balance | 1,137 | 902
Amortization expense | 230 | 238
Foreign currency translation | 24 | (22)
Balance | 1,391 | 1,118
Customer relationships [Member] |  |
Gross carrying amounts: |  |
Balance | 2,081 | 2,264
Foreign currency translation | 63 | (53)
Balance | 2,144 | 2,211
Accumulated amortization: |  |
Balance | 766 | 645
Amortization expense | 133 | 139
Foreign currency translation | 24 | (16)
Balance | 923 | 768
Trademarks and trade names [Member] |  |
Gross carrying amounts: |  |
Balance | 855 | 884
Foreign currency translation | 4 | (9)
Balance | 859 | 875
Accumulated amortization: |  |
Balance | 440 | 330
Amortization expense | 90 | 91
Foreign currency translation | 2 | (3)
Balance | 532 | 418
Patents [Member] |  |
Gross carrying amounts: |  |
Balance | 42 | 46
Foreign currency translation | 1 | (1)
Balance | 43 | 45
Accumulated amortization: |  |
Balance | 19 | 15
Amortization expense | 3 | 3
Foreign currency translation | 1 | 1
Balance | 23 | 19
Media Contact Database [Member] |  |
Gross carrying amounts: |  |
Balance | 3,546 | 3,647
Foreign currency translation | (36) | (42)
Balance | 3,510 | 3,605
Accumulated amortization: |  |
Balance | 886 | 547
Amortization expense | 269 | 274
Foreign currency translation | (15) | (10)
Balance | $ 1,140 | $ 811

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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=118932676&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://www.xbrl.org/2003/role/disclosureRef -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 before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
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