XML 41 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of finite-lived intangible assets
The following table summarizes the Company’s intangible assets as of March 31, 2019 and December 31, 2018:
 
 
Estimated Useful Life (Years)
 
Gross Carrying Amount at December 31, 2018
 
Accumulated Amortization
 
Net Book Value at March 31, 2019
Developed technology
 
13
 
$
18,800

 
$
1,205

 
$
17,595

Customer relationships
 
1
 
270

 
225

 
45

 
 
 
 
$
19,070

 
$
1,430

 
$
17,640

Schedule of future amortization of finite lived intangible assets
The table below reflects the future estimated amortization expense for amortizable intangible assets as of March 31, 2019.
 
 
 
Remainder of 2019
 
$
1,130

2020
 
1,446

2021
 
1,446

2022
 
1,446

2023
 
1,446

Thereafter
 
10,726

Total
 
$
17,640