| Schedule of capitalized technology and content development costs |
|
|
|
September 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
|
|
$
|
11,408
|
|
$
|
(7,215
|
)
|
$
|
4,193
|
|
$
|
8,564
|
|
$
|
(5,697
|
)
|
$
|
2,867
|
|
|
Capitalized technology costs in process
|
|
3,579
|
|
—
|
|
3,579
|
|
1,640
|
|
—
|
|
1,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized technology costs
|
|
14,987
|
|
(7,215
|
)
|
7,772
|
|
10,204
|
|
(5,697
|
)
|
4,507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized content development costs
|
|
32,840
|
|
(14,665
|
)
|
18,175
|
|
24,796
|
|
(10,931
|
)
|
13,865
|
|
|
Capitalized content development costs in process
|
|
3,481
|
|
—
|
|
3,481
|
|
4,256
|
|
—
|
|
4,256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total capitalized content development costs
|
|
36,321
|
|
(14,665
|
)
|
21,656
|
|
29,052
|
|
(10,931
|
)
|
18,121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized technology and content development costs, net
|
|
$
|
51,308
|
|
$
|
(21,880
|
)
|
$
|
29,428
|
|
$
|
39,256
|
|
$
|
(16,628
|
)
|
$
|
22,628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of estimated future amortization expense for the capitalized content development costs placed in service |
As of September 30, 2016, the estimated future amortization expense for the capitalized technology and content development costs placed in service is as follows (in thousands):
|
2016
|
|
$
|
1,962
|
|
|
2017
|
|
7,325
|
|
|
2018
|
|
6,085
|
|
|
2019
|
|
4,112
|
|
|
2020
|
|
2,343
|
|
|
Thereafter
|
|
541
|
|
|
|
|
|
|
|
Total
|
|
$
|
22,368
|
|
|
|
|
|
|
|
|