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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Gross Carrying Amount and Related Accumulated Amortization of Intangible Assets | The following table provides the gross carrying amount and related accumulated amortization of intangible assets:
|  | December 31, 2016 |  |  | December 31, 2015 |
In thousands |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Software |  | $ | 8,743 |  |  | $ | (3,220 | ) |  | $ | 5,523 |  |  | $ | 4,173 |  |  | $ | (2,338 | ) |  | $ | 1,835 |
Customer list |  |  | 2,485 |  |  |  | (2,276 | ) |  |  | 209 |  |  |  | 2,516 |  |  |  | (2,044 | ) |  |  | 472 |
Goodwill |  |  | 950 |  |  |  | (234 | ) |  |  | 716 |  |  |  | 950 |  |  |  | (234 | ) |  |  | 716 |
Total intangible assets |  | $ | 12,178 |  |  | $ | (5,730 | ) |  | $ | 6,448 |  |  | $ | 7,639 |  |  | $ | (4,616 | ) |  | $ | 3,023 |
Summary of Future Amortization of Intangible Assets | The following table sets forth the future amortization of intangible assets:
In thousands |  | Amount |
2017 |  | $ | 1,909 |
2018 |  |  | 902 |
2019 |  |  | 692 |
2020 |  |  | 601 |
2021 |  |  | 601 |
Thereafter |  |  | 1,027 |
Total |  | $ | 5,732 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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