| Schedule of capitalized technology and content development costs |
|
|
|
March 31, 2016
|
|
December 31, 2015
|
|
|
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
|
|
|
(in thousands)
|
|
|
Capitalized technology costs
|
|
$
|
9,895
|
|
$
|
(6,150
|
)
|
$
|
3,745
|
|
$
|
8,564
|
|
$
|
(5,697
|
)
|
$
|
2,867
|
|
|
Capitalized technology costs in process
|
|
1,632
|
|
—
|
|
1,632
|
|
1,640
|
|
—
|
|
1,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized technology costs
|
|
11,527
|
|
(6,150
|
)
|
5,377
|
|
10,204
|
|
(5,697
|
)
|
4,507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized content development costs
|
|
27,350
|
|
(12,134
|
)
|
15,216
|
|
24,796
|
|
(10,931
|
)
|
13,865
|
|
|
Capitalized content development costs in process
|
|
3,921
|
|
—
|
|
3,921
|
|
4,256
|
|
—
|
|
4,256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized content development costs
|
|
31,271
|
|
(12,134
|
)
|
19,137
|
|
29,052
|
|
(10,931
|
)
|
18,121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized technology and content development costs, net
|
|
$
|
42,798
|
|
$
|
(18,284
|
)
|
$
|
24,514
|
|
$
|
39,256
|
|
$
|
(16,628
|
)
|
$
|
22,628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of estimated future amortization expense for the capitalized content development costs |
As of March 31, 2016, the estimated future amortization expense for the capitalized technology and content development costs is as follows (in thousands):
|
2016
|
|
$
|
4,852
|
|
|
2017
|
|
5,694
|
|
|
2018
|
|
4,465
|
|
|
2019
|
|
2,743
|
|
|
2020
|
|
1,185
|
|
|
Thereafter
|
|
22
|
|
|
|
|
|
|
|
Total
|
|
$
|
18,961
|
|
|
|
|
|
|
|
|