XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.19.2

Goodwill and Intangible Assets, Net | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill Changes in the carrying amount of goodwill were as follows:
(In thousands) |
Balance at December 31, 2018 | $ | 48,485 |
Foreign exchange effects | (13 | )
Balance at June 30, 2019 | $ | 48,472 |
Intangible Assets, Net The components of intangible assets, net were as follows:
| June 30, 2019 |  | December 31, 2018
(In thousands) | Gross (1) |  | Accumulated Amortization (1) |  | Net |  | Gross (1) |  | Accumulated Amortization (1) |  | Net
Distribution rights | $ | 326 |  |  | $ | (199 | ) |  | $ | 127 |  |  | $ | 329 |  |  | $ | (188 | ) |  | $ | 141 |
Patents | 15,254 |  |  | (6,041 | ) |  | 9,213 |  |  | 14,560 |  |  | (5,704 | ) |  | 8,856 |
Trademarks and trade names | 2,786 |  |  | (2,053 | ) |  | 733 |  |  | 2,786 |  |  | (1,900 | ) |  | 886 |
Developed and core technology | 12,560 |  |  | (9,095 | ) |  | 3,465 |  |  | 12,560 |  |  | (8,087 | ) |  | 4,473 |
Capitalized software development costs | 288 |  |  | — |  |  | 288 |  |  | 155 |  |  | — |  |  | 155 |
Customer relationships | 32,684 |  |  | (24,464 | ) |  | 8,220 |  |  | 32,534 |  |  | (22,675 | ) |  | 9,859 |
Total intangible assets, net | $ | 63,898 |  |  | $ | (41,852 | ) |  | $ | 22,046 |  |  | $ | 62,924 |  |  | $ | (38,554 | ) |  | $ | 24,370 |
(1) | This table excludes the gross value of fully amortized intangible assets totaling $7.2 million and $7.1 million at June 30, 2019 and December 31, 2018, respectively.
Amortization expense is recorded in selling, general and administrative expenses, except amortization expense related to capitalized software development costs, which is recorded in cost of sales. Amortization expense by statement of operations caption was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2019 |  | 2018 |  | 2019 |  | 2018
Cost of sales | $ | — |  |  | $ | 18 |  |  | $ | — |  |  | $ | 73 |
Selling, general and administrative expenses | 1,800 |  |  | 1,758 |  |  | 3,584 |  |  | 3,505 |
Total amortization expense | $ | 1,800 |  |  | $ | 1,776 |  |  | $ | 3,584 |  |  | $ | 3,578 |
Estimated future annual amortization expense related to our intangible assets at June 30, 2019, was as follows:
(In thousands) |
2019 (remaining 6 months) | $ | 3,635 |
2020 | 6,137 |
2021 | 2,575 |
2022 | 2,354 |
2023 | 2,209 |
Thereafter | 5,136 |
Total | $ | 22,046 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration