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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill by Segment and Changes in Carrying Amount of Goodwill

The following table presents goodwill by reporting unit, which is the same as operating segment, for the years ended December 31, 2016 and 2015 (in thousands):

 

 

 

PACS

 

 

Credentials

 

 

Identity

 

 

All Other

 

 

Total

 

Balance at December 31, 2014

 

$

7,783

 

 

$

 

 

$

1,070

 

 

$

 

 

$

8,853

 

Goodwill impairment

 

 

(7,783

)

 

 

 

 

 

(988

)

 

 

 

 

 

(8,771

)

Currency translation adjustment

 

 

 

 

 

 

 

 

(82

)

 

 

 

 

 

(82

)

Balance at December 31, 2015

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Goodwill impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Currency translation adjustment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2016

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets resulting from acquisitions (in thousands):  

 

 

 

Existing

 

 

Customer

 

 

 

 

 

 

 

Technology

 

 

Relationship

 

 

Total

 

Amortization period (in years)

 

 

11.75

 

 

4.0 – 11.75

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2015

 

$

4,600

 

 

$

10,639

 

 

$

15,239

 

Accumulated amortization

 

 

(2,361

)

 

 

(5,603

)

 

 

(7,964

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible Assets, net at December 31, 2015

 

$

2,239

 

 

$

5,036

 

 

$

7,275

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross carrying amount at December 31, 2016

 

$

4,600

 

 

$

10,639

 

 

$

15,239

 

Accumulated amortization

 

 

(2,809

)

 

 

(6,610

)

 

 

(9,419

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible Assets, net at December 31, 2016

 

$

1,791

 

 

$

4,029

 

 

$

5,820

 

 

Amortization Expense Included in Consolidated Statements of Operations

The following table illustrates the amortization expense included in the consolidated statements of operations for the years ended December 31, 2016 and 2015 (in thousands):

 

 

Year Ended December 31,

 

 

2016

 

 

2015

 

Cost of revenue

$

448

 

 

$

448

 

Selling and marketing

 

1,007

 

 

 

1,007

 

Total

$

1,455

 

 

$

1,455

 

 

Estimated Future Amortization Expense of Purchased Intangible Assets with Definite Lives

The estimated annual future amortization expense for purchased intangible assets with definite lives over the next five years is as follows (in thousands):

 

2017

 

$

1,455

 

2018

 

 

1,455

 

2019

 

 

1,455

 

2020

 

 

1,455

 

Thereafter

 

 

 

Total

 

$

5,820