v3.10.0.1
Goodwill and Amortizable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The table below summarizes the changes in the carrying amount of goodwill by reportable segment:
 
Graduate
Program Segment
 
Short Course
Segment
 
Total
 
(in thousands)
Balance as of December 31, 2017
$

 
$
71,988

 
$
71,988

Foreign currency translation adjustments

 
(9,033
)
 
(9,033
)
Balance as of September 30, 2018
$


$
62,955


$
62,955

Schedule of amortizable intangible assets
Amortizable intangible assets consisted of the following as of:
 
 
 
September 30, 2018
 
December 31, 2017
 
Estimated
Average Useful
Life (in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(in thousands)
Capitalized technology
3-5
 
$
63,789

 
$
(14,593
)
 
$
49,196

 
$
27,108

 
$
(9,486
)
 
$
17,622

Capitalized content development
4-5
 
73,428

 
(28,758
)
 
44,670

 
55,872

 
(21,417
)
 
34,455

University client relationships
9
 
26,033

 
(3,616
)
 
22,417

 
29,443

 
(1,636
)
 
27,807

Trade names and domain names
10
 
16,852

 
(2,443
)
 
14,409

 
12,119

 
(1,242
)
 
10,877

Total amortizable intangible assets, net
 
 
$
180,102

 
$
(49,410
)
 
$
130,692

 
$
124,542

 
$
(33,781
)
 
$
90,761

Schedule of estimated future amortization expense for amortizable intangible assets
As of September 30, 2018, the estimated future amortization expense for amortizable intangible assets placed in service is as follows (in thousands):
Remainder of 2018
$
6,094

2019
23,015

2020
19,996

2021
15,503

2022
11,688

Thereafter
22,043

Total
$
98,339