| Schedule of capitalized technology and content development costs |
|
|
|
June 30, 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
|
|
$
|
10,585
|
|
$
|
(6,681
|
)
|
$
|
3,904
|
|
$
|
8,564
|
|
$
|
(5,697
|
)
|
$
|
2,867
|
|
|
Capitalized technology costs in process
|
|
2,356
|
|
—
|
|
2,356
|
|
1,640
|
|
—
|
|
1,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized technology costs
|
|
12,941
|
|
(6,681
|
)
|
6,260
|
|
10,204
|
|
(5,697
|
)
|
4,507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized content development costs
|
|
29,843
|
|
(13,404
|
)
|
16,439
|
|
24,796
|
|
(10,931
|
)
|
13,865
|
|
|
Capitalized content development costs in process
|
|
4,121
|
|
—
|
|
4,121
|
|
4,256
|
|
—
|
|
4,256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized content development costs
|
|
33,964
|
|
(13,404
|
)
|
20,560
|
|
29,052
|
|
(10,931
|
)
|
18,121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized technology and content development costs, net
|
|
$
|
46,905
|
|
$
|
(20,085
|
)
|
$
|
26,820
|
|
$
|
39,256
|
|
$
|
(16,628
|
)
|
$
|
22,628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of estimated future amortization expense for the capitalized content development costs placed in service |
As of June 30, 2016, the estimated future amortization expense for the capitalized technology and content development costs placed in service is as follows (in thousands):
|
2016
|
|
$
|
3,502
|
|
|
2017
|
|
6,423
|
|
|
2018
|
|
5,211
|
|
|
2019
|
|
3,336
|
|
|
2020
|
|
1,705
|
|
|
Thereafter
|
|
166
|
|
|
|
|
|
|
|
Total
|
|
$
|
20,343
|
|
|
|
|
|
|
|
|