XML 62 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Intangible Assets |
Schedule of intangible asset activity |
in thousands |  | Acquired Technology |  | Customer Relationships |  | Other |  | Total Intangible Assets
Net balance at December 31, 2018 |  | $ | 8,795 |  | $ | 30,408 |  | $ | 6,259 |  | $ | 45,462
Net foreign currency translation |  |  | (132) |  |  | (510) |  |  | (17) |  |  | (659)
Amortization expense |  |  | (2,597) |  |  | (2,682) |  |  | (1,772) |  |  | (7,051)
Net balance at September 30, 2019 |  | $ | 6,066 |  | $ | 27,216 |  | $ | 4,470 |  | $ | 37,752
September 30, 2019 balance at cost |  | $ | 42,012 |  | $ | 38,664 |  | $ | 13,688 |  | $ | 94,364
Accumulated amortization |  |  | (35,946) |  |  | (11,448) |  |  | (9,218) |  |  | (56,612)
Net balance at September 30, 2019 |  | $ | 6,066 |  | $ | 27,216 |  | $ | 4,470 |  | $ | 37,752

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -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 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration