XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets
| December 31, 2018
| Cost $ |  | Accumulated amortization $ |  | Net book value $
Software development costs | 24,963 |  |  | 9,226 |  |  | 15,737 |
Acquired technology and customer relationships | 16,051 |  |  | 8,221 |  |  | 7,830 |
Purchased software | 6,973 |  |  | 4,503 |  |  | 2,470 |
Domain names | 591 |  |  | 556 |  |  | 35 |
| 48,578 |  |  | 22,506 |  |  | 26,072 |
| December 31, 2017
| Cost $ |  | Accumulated amortization $ |  | Net book value $
Software development costs | 12,297 |  |  | 5,394 |  |  | 6,903 |
Acquired technology and customer relationships | 12,935 |  |  | 3,382 |  |  | 9,553 |
Purchased software | 3,752 |  |  | 3,080 |  |  | 672 |
Domain names | 591 |  |  | 509 |  |  | 82 |
| 29,575 |  |  | 12,365 |  |  | 17,210 |
Internal software development costs of $12,666 and $5,547 were capitalized during the years ended December 31, 2018 and 2017, respectively, and are classified within software development costs as an intangible asset. Amortization expense related to the capitalized internally developed software was $3,832 and $2,837 for the years ended December 31, 2018 and 2017, respectively, and is included in cost of revenues and general and administrative expenses in the accompanying Consolidated Statements of Operations and Comprehensive Loss. The following table illustrates the classification of amortization expense related to intangible assets in the Consolidated Statements of Operations and Comprehensive Loss:
| Years ended
| December 31, 2018 $ |  | December 31, 2017 $
Cost of revenues | 9,720 |  |  | 5,983 |
Sales and marketing | 252 |  |  | 312 |
Research and development | 60 |  |  | 299 |
General and administrative | 109 |  |  | 208 |
| 10,141 |  |  | 6,802 |
Estimated future amortization expense related to intangible assets, as at December 31, 2018 is as follows:
Fiscal Year | Amount $
2019 | 13,296 |
2020 | 9,508 |
2021 | 3,053 |
2022 | 215 |
Total | 26,072 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration