XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Intangible Assets [Abstract]  
Summary of intangible amortization expense
                      Period Amount 
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 
Year ending December 31, 2022  19,104 
After December 31, 2022  57,312 
Total $152,832
Schedule of intangible assets

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

 

  Gross Carrying Value  Accumulated Amortization  

Net Book

Value

 
Developed technology $184,100  $(36,820) $147,280 
Customer relationships  1,300   (260)  1,040 
Non-compete agreements  5,640   (1,128)  4,512 
Total $191,040  $(38,208) $152,832 

 

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