XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following table presents our intangible assets as of December 31, 2018 and 2017:

		2018												2017
(In thousands)		Gross Value				Accumulated Amortization				Net Value				Gross Value				Accumulated Amortization				Net Value
Customer relationships		$	22,455			$	(5,380	)		$	17,075			$	7,474			$	(4,283	)		$	3,191
Developed technology			12,801				(4,867	)			7,934				5,524				(4,663	)			861
Licensed technology			5,900				(520	)			5,380				—				—				—
Supplier relationships			2,800				(1,108	)			1,692				—				—				—
Patents			500				(157	)			343				500				(89	)			411
Licensing agreements			560				(5	)			555				—				—				—
Intellectual property			930				(930	)			—				930				(852	)			78
Non-compete			200				(200	)			—				200				(115	)			85
Trade names			310				(106	)			204				100				(65	)			35
Total		$	46,456			$	(13,273	)		$	33,183			$	14,728			$	(10,067	)		$	4,661

Estimated Future Amortization Expense Related to Intangible Assets

As of December 31, 2018, the estimated future amortization expense of intangible assets is as follows:

(In thousands)		Amount
2019		$	5,332
2020			4,450
2021			4,101
2022			3,477
2023			3,325
Thereafter			12,498
Total		$	33,183

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

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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration