XML 19 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

PURCHASED INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of details of purchased intangible assets, other than goodwill | Our purchased intangible assets consisted of the following as of September 30, 2019:
| Gross |  | Accumulated Amortization |  | Net
Core technology | $ | 17,999 |  |  | $ | (11,748 | ) |  | $ | 6,251 |
Customer relationships | 33,751 |  |  | (33,751 | ) |  | — |
Trademarks / Trade names | 1,930 |  |  | (1,930 | ) |  | — |
Total intangible assets | $ | 53,680 |  |  | $ | (47,429 | ) |  | $ | 6,251 |
Our purchased intangible assets consisted of the following as of December 31, 2018:
| Gross |  | Accumulated Amortization |  | Net
Core technology | $ | 18,916 |  |  | $ | (10,866 | ) |  | $ | 8,050 |
Customer relationships | 37,122 |  |  | (36,583 | ) |  | 539 |
Trademarks / Trade names | 2,031 |  |  | (2,031 | ) |  | — |
Total intangible assets | $ | 58,069 |  |  | $ | (49,480 | ) |  | $ | 8,589 |

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

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: 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_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration