XML 69 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets, Net and Goodwill - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (Years) 12 years 6 months  
Accumulated Amortization $ 572  
Net Book Value at September 30, 2018 18,498  
Gross Carrying Amount at December 31, 2017   $ 0
Assets Acquired Pursuant to Business Combination 19,970  
Net Book Value at September 30, 2018 19,398 0
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Assets Acquired Pursuant to Business Combination 900  
Net Book Value at September 30, 2018 $ 900  
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (Years) 13 years  
Gross Carrying Amount at December 31, 2017   0
Assets Acquired Pursuant to Business Combination $ 18,800  
Accumulated Amortization 482  
Net Book Value at September 30, 2018 $ 18,318  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (Years) 1 year  
Gross Carrying Amount at December 31, 2017   $ 0
Assets Acquired Pursuant to Business Combination $ 270  
Accumulated Amortization 90  
Net Book Value at September 30, 2018 $ 180