XML 25 R9.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible assets, net | 9 Months Ended
--- | ---
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible assets, net | 3. Intangible assets, net Intangible assets other than goodwill consist of the following:
(In thousands) |  | Amortization period |  | September 30, 2017 |  |  | December 31, 2016 |
Gross amount: |  |  |  |  |  |  |  |  |  |
Software developed for internal use |  | 3-10 years |  |  | 17,945 |  |  |  | 11,438 |
Acquired proprietary technology |  | 5 years |  |  | 11,381 |  |  |  | 13,532 |
Customer relationships |  | 7-10 years |  |  | 34,986 |  |  |  | 34,986 |
Trade names |  | 20 years |  |  | 16,357 |  |  |  | 18,057 |
Domain names |  | 20 years |  |  | 199 |  |  |  | 191 |
Databases |  | 5-10 years |  |  | 31,292 |  |  |  | 31,292 |
Non-competition agreements |  | 2-5 years |  |  | 1,768 |  |  |  | 1,768 |
|  |  |  |  | 113,928 |  |  |  | 111,264 |
Accumulated amortization: |  |  |  |  |  |  |  |  |  |
Software developed for internal use |  |  |  |  | (1,312 | ) |  |  | (505 | )
Acquired proprietary technology |  |  |  |  | (4,124 | ) |  |  | (2,660 | )
Customer relationships |  |  |  |  | (8,431 | ) |  |  | (4,840 | )
Trade names |  |  |  |  | (1,482 | ) |  |  | (916 | )
Domain names |  |  |  |  | (17 | ) |  |  | (10 | )
Databases |  |  |  |  | (6,061 | ) |  |  | (3,354 | )
Non-competition agreements |  |  |  |  | (947 | ) |  |  | (448 | )
|  |  |  |  | (22,374 | ) |  |  | (12,733 | )
Net intangible assets: |  |  |  |  |  |  |  |  |  |
Software developed for internal use |  |  |  |  | 16,633 |  |  |  | 10,933 |
Acquired proprietary technology |  |  |  |  | 7,257 |  |  |  | 10,872 |
Customer relationships |  |  |  |  | 26,555 |  |  |  | 30,146 |
Trade names |  |  |  |  | 14,875 |  |  |  | 17,141 |
Domain names |  |  |  |  | 182 |  |  |  | 181 |
Databases |  |  |  |  | 25,231 |  |  |  | 27,938 |
Non-competition agreements |  |  |  |  | 821 |  |  |  | 1,320 |
|  |  |  | $ | 91,554 |  |  | $ | 98,531 |
The gross amount associated with software developed for internal use mainly represents capitalized costs of internally developed software. The amounts relating to acquired proprietary technology, customer relationships, trade names, domain names, databases, and non-competition agreements mainly represent the fair values of intangible assets acquired as a result of the acquisition of Fluent, LLC (“Fluent”) effective on December 8, 2015 (the “Fluent Acquisition”) and the acquisition of Q Interactive, LLC (“Q Interactive”) effective on June 8, 2016 (the “Q Interactive Acquisition”). On January 18, 2017, the Company’s management and Board of Directors approved a plan to merge and fully integrate Q Interactive’s business into Fluent (the “Q Interactive Integration”). As a result, the remaining balance of long-lived assets of $3,626, relating primarily to the acquired proprietary technology and trade names acquired in the Q Interactive Acquisition, was written off to operating expenses as a write-off of long-lived assets. Amortization expenses of $3,362 and $3,333 for the three months ended September 30, 2017 and 2016, respectively, and $9,931 and $8,726 for the nine months ended September 30, 2017 and 2016, respectively, were included in depreciation and amortization expenses. As of September 30, 2017, intangible assets of $3,444, included in the gross amounts of software developed for internal use, have not been amortized. These intangible assets will start to amortize when they are put into use. As of September 30, 2017, estimated amortization expenses related to the Company’s intangible assets for the remainder of 2017 through 2022 and thereafter are as follows:
(In thousands) |  |  |  |
Year |  | September 30, 2017 |
Remainder of 2017 |  | $ | 3,640 |
2018 |  |  | 14,307 |
2019 |  |  | 14,042 |
2020 |  |  | 13,387 |
2021 |  |  | 10,204 |
2022 and thereafter |  |  | 35,974 |
Total |  | $ | 91,554 |

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 all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration