XML 42 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of re-allocated goodwill
During the six months ended June 30, 2017, we re-allocated goodwill as follows (in thousands):
 
 
 
December 31, 2016
 
Re-allocations
 
June 30, 2017
Operating segments:
 
 

 
 

 
 

Data center and network services
 
$

 
0

 
$

Cloud and hosting services
 
50,209

 
(50,209
)
 

INAP COLO
 

 
6,003

 
6,003

INAP CLOUD
 

 
44,206

 
44,206

Total
 
$
50,209

 
$

 
$
50,209