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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following table presents our intangible assets as of June 30, 2018 and December 31, 2017. Fully amortized intangible assets have been removed from prior year balances for comparability.

(In thousands)		June 30, 2018												December 31, 2017
		Gross Value				Accumulated Amortization				Net Value				Gross Value				Accumulated Amortization				Net Value
Customer relationships		$	20,752			$	(4,781	)		$	15,971			$	7,474			$	(4,283	)		$	3,191
Licensed technology			5,900				(191	)			5,709				—				—				—
Developed technology			5,452				(4,772	)			680				5,524				(4,663	)			861
Supplier relationship			2,800				(408	)			2,392				—				—				—
Intellectual property			930				(919	)			11				930				(852	)			78
Patent			500				(123	)			377				500				(89	)			411
Non-compete			200				(159	)			41				200				(115	)			85
Trade names			100				(90	)			10				100				(65	)			35
Total		$	36,634			$	(11,443	)		$	25,191			$	14,728			$	(10,067	)		$	4,661

Estimated Future Amortization Expense Related to Intangible Assets

As of June 30, 2018, the estimated future amortization expense of our intangible assets is as follows:

(In thousands)		Amount
Remainder of 2018		$	1,785
2019			3,542
2020			2,659
2021			2,365
2022			2,352
Thereafter			12,488
Total		$	25,191

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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