XML 42 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2018
Intangible Assets, net [Abstract]  
Definite-lived Intangible Assets
Set forth below is a detailed listing of definite-lived intangible assets as of December 31, 2018:
 
  
Balance
  
Accumulated
Amortization
  
Intangible assets, net
 
          
Core technology
 
$
5,700
  
$
(1,995
)
 
$
3,705
 
Product technology
  
2,000
   
(1,400
)
  
600
 
Customer relationships
  
6,900
   
(2,415
)
  
4,485
 
Tradenames
  
1,500
   
(525
)
  
975
 
  
$
16,100
  
$
(6,335
)
 
$
9,765
 

  
December 31, 2018
  
December 31, 2017
(as restated)
 
     

 
Core technology
 
$
5,700
  
$
5,700
 
Product technology
  
2,000
   
2,000
 
Customer relationships
  
6,900
   
6,900
 
Tradenames
  
1,500
   
1,500
 
Distribution rights
  
-
   
286
 
   
16,100
   
16,386
 
Accumulated amortization
  
(6,335
)
  
(4,561
)
Intangible assets, net
 
$
9,765
  
$
11,825
 
Finite-lived Intangible Assets Amortization Expense
Estimated amortization expense for the above amortizable intangible assets for the future periods is as follows:
 
2019
 
$
1,810
 
2020
  
1,610
 
2021
  
1,410
 
2022
  
1,410
 
Thereafter
  
3,525
 
Total
 
$
9,765