XML 42 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Intangible Assets [Abstract]  
Summary of intangible amortization expense
Period Amount 
Nine months ending December 31, 2017 $14,328 
Year ending December 31, 2018 $19,104 
Year ending December 31, 2019 $19,104 
Year ending December 31, 2020 $19,104 
Year ending December 31, 2021 $19,104 
After December 31, 2021 $76,416 
Total $167,160 
Schedule of intangible assets

Intangible assets as of March 31, 2017 consisted of the following:

 

  Gross Carrying Value  Accumulated Amortization  

Net Book

Value

 
Developed technology $184,100  ($23,013) $161,087 
Customer relationships  1,300   (162)  1,138 
Non-compete agreements  5,640   (705)  4,935 
Total $191,040  ($23,880) $167,160 

 

Intangible assets as of December 31, 2016 consisted of the following:

 

  Gross Carrying Value  Accumulated Amortization  

Net Book

Value

 
Developed technology $184,100  ($18,410) $165,690 
Customer relationships  1,300   (130)  1,170 
Non-compete agreements  5,640   (564)  5,076 
Total $191,040  ($19,104) $171,936