XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets |
7. | GOODWILL AND OTHER INTANGIBLE ASSETS
Intangible assets consist of the following (in thousands):
|  | March 31, 2019 |  |  | December 31, 2018 |
Intangible assets: |  |  |  |  |  |  |  |
Customer backlog |  | $ | 4,000 |  |  | $ | 4,000 |
Trade names and trademarks |  |  | 900 |  |  |  | 900 |
Domain names |  |  | 6,327 |  |  |  | 6,327 |
Total intangible assets |  |  | 11,227 |  |  |  | 11,227 |
Accumulated amortization: |  |  |  |  |  |  |  |
Customer backlog |  |  | (4,000 | ) |  |  | (4,000 | )
Trade name and trademarks |  |  | (900 | ) |  |  | (900 | )
Domain names |  |  | (389 | ) |  |  | (285 | )
Total accumulated amortization |  |  | (5,289 | ) |  |  | (5,185 | )
Intangible assets, net |  | $ | 5,938 |  |  | $ | 6,042 |
Intangible asset amounts were determined based on the estimated economics of the asset and are amortized over the estimated useful lives on a straight-line basis over 12 months for customer backlog and trade names and trademarks and 15 years for domain names, which approximates the pattern in which the economic benefits are expected to be received. In May 2018, the Company purchased certain domain names for $6.3 million. We evaluate the recoverability of intangible assets periodically and consider events or circumstances that may warrant revised estimates of useful lives or that may indicate an impairment. Intangible asset amortization expense for the three months ended March 31, 2019 and March 31, 2018 was $0.1 million and $1.2 million, respectively. As of March 31, 2019, the Company had goodwill of $68.5 million.

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 goodwill and 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_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration