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GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS
GOODWILL AND OTHER INTANGIBLE ASSETS

Goodwill

During the three months ended March 31, 2018, we changed our operating segments, as discussed in note 4 “Change in Organizational Structure,” and, subsequently, our reporting units. We now have seven reporting units: US Colocation, US Cloud, US Network, INT Colocation, INT Cloud, INT Network, and Ubersmith. We allocated goodwill to our new reporting units using a relative fair value approach. In addition, we completed an assessment of any potential goodwill impairment for all reporting units immediately prior to and after the reallocation and determined that no impairment existed.

During the three months ended March 31, 2018, our goodwill activity is as follows (in thousands):
 
 
 
December 31, 2017
 
Re-allocations
 
SingleHop Acquisition (note 5)
 
March 31, 2018
Operating segments:
 
 

 
 

 
 
 
 

INAP COLO
 
$
6,003

 
$
(6,003
)
 
$

 
$

INAP CLOUD
 
44,206

 
(44,206
)
 

 

INAP US
 

 
28,304

 
67,868

 
96,172

INAP INTL
 

 
21,905

 

 
21,905

Total
 
$
50,209

 
$

 
$
67,868

 
$
118,077


 
Other Intangible Assets

The components of our amortizing intangible assets, including capitalized software, are as follows (in thousands):

 
 
March 31, 2018
 
December 31, 2017
 
 
Gross Carrying Amount
 
AccumulatedAmortization
 
Gross Carrying Amount
 
AccumulatedAmortization
Acquired and developed technology
 
$
68,269

 
$
(48,766
)
 
$
52,825

 
$
(48,063
)
Customer relationships, trade names and noncompete
 
110,850

 
(51,168
)
 
71,116

 
(50,212
)
 
 
$
179,119

 
$
(99,934
)
 
$
123,941

 
$
(98,275
)


During the three months ended March 31, 2018 and 2017, amortization expense for intangible assets was $1.7 million and $1.1 million, respectively. As of March 31, 2018, remaining amortization expenses is as follows (in thousands):
Nine months remaining in 2018
$
8,636

2019
10,941

2020
10,031

2021
9,548

2022
7,839

Thereafter
32,190

 
$
79,185