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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017												December 31, 2016
In thousands		Gross Carrying Amount				Accumulated Amortization				Net Amount				Gross Carrying Amount				Accumulated Amortization				Net Amount
Software		$	13,396			$	(3,550	)		$	9,846			$	8,743			$	(3,220	)		$	5,523
Customer list			2,485				(2,440	)			45				2,485				(2,276	)			209
Goodwill			950				(234	)			716				950				(234	)			716
Total intangible assets		$	16,831			$	(6,224	)		$	10,607			$	12,178			$	(5,730	)		$	6,448

Summary of Future Amortization of Intangible Assets

The following table sets forth the future amortization of intangible assets:

In thousands		Amount
2018		$	1,912
2019			1,671
2020			1,531
2021			1,461
2022			1,453
Thereafter			1,863
Total		$	9,891

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- References

No definition available.

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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

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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

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