XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of re-allocated goodwill
During the nine months ended September 30, 2018, our goodwill activity is as follows (in thousands):
 
 
December 31, 2017
 
Re-allocations
 
SingleHop Acquisition (Note 4)
 
September 30, 2018
Operating segments:
 
 

 
 

 
 
 
 

INAP COLO
 
$
6,003

 
$
(6,003
)
 
$

 
$

INAP CLOUD
 
44,206

 
(44,206
)
 

 

INAP US
 

 
28,304

 
66,496

 
94,800

INAP INTL
 

 
21,905

 

 
21,905

Total
 
$
50,209

 
$

 
$
66,496

 
$
116,705

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

 
 
September 30, 2018
 
December 31, 2017
 
 
Gross Carrying Amount
 
AccumulatedAmortization
 
Gross Carrying Amount
 
AccumulatedAmortization
Acquired and developed technology
 
$
70,201

 
$
(50,997
)
 
$
52,825

 
$
(48,063
)
Customer relationships, trade names and noncompete
 
110,774

 
(55,240
)
 
71,116

 
(50,212
)
 
 
$
180,975

 
$
(106,237
)
 
$
123,941

 
$
(98,275
)
Schedule of remaining amortization expense for intangible assets
As of September 30, 2018, remaining amortization expense is as follows (in thousands):
Three months remaining in 2018
$
3,598

2019
13,961

2020
13,394

2021
11,210

2022
8,251

2023
7,747

Thereafter
16,577

Total
$
74,738