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Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2019
Intangible asset activity |  |
Net balance | $ 45,462 |
Net foreign currency translation | 322 |
Amortization expense | (2,348) |
Net balance | 43,436 |
Intangible assets, net |  |
Balance at cost |  | $ 95,676
Accumulated amortization |  | (52,240)
Ending Balance | 45,462 | 43,436
Capitalized Technology |  |
Intangible asset activity |  |
Net balance | 8,795 |
Net foreign currency translation | 120 |
Amortization expense | (882) |
Net balance | 8,033 |
Intangible assets, net |  |
Balance at cost |  | 42,612
Accumulated amortization |  | (34,579)
Ending Balance | 8,795 | 8,033
Customer relationships |  |
Intangible asset activity |  |
Net balance | 30,408 |
Net foreign currency translation | 214 |
Amortization expense | (912) |
Net balance | 29,710 |
Intangible assets, net |  |
Balance at cost |  | 39,359
Accumulated amortization |  | (9,649)
Ending Balance | 30,408 | 29,710
Other |  |
Intangible asset activity |  |
Net balance | 6,259 |
Net foreign currency translation | (12) |
Amortization expense | (554) |
Net balance | 5,693 |
Intangible assets, net |  |
Balance at cost |  | 13,705
Accumulated amortization |  | (8,012)
Ending Balance | $ 6,259 | $ 5,693

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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 Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + 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),(b)) -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 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
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