XML 32 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1

Other Intangible Assets, Other than Goodwill

12 Months Ended

Dec. 31, 2017

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets Disclosure [Text Block]

Note 8. Other Intangible Assets, Other than Goodwill

 

		December 31, 2016
		Gross  carrying  amount			Weighted  average  amortization period		Accumulated amortization
					(in thousands)
Amortized intangible assets:
Technology		$	6,889		7 years			3,771
Patents			100		15 years			48
Total		$	6,989					3,819

		December 31, 2017
		Gross  carrying  amount			Weighted average amortization period		Accumulated  amortization
					(in thousands)
Amortized intangible assets:
Technology		$	6,889		7 years			4,756
Patents			100		15 years			54
Total		$	6,989					4,810

Amortization expense for the years ended December 31, 2015, 2016 and 2017 was $852 thousand, $991 thousand and $991 thousand, respectively. Estimated amortization expense for the next five years is $991 thousand in 2018, $603 thousand in 2019, $214 thousand in 2020 and 2021, and $145 thousand in 2022.

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration