XML 36 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill

Goodwill was as follows (in thousands):

 

 

 

September 30,

2019

 

 

December 31,

2018

 

Gross carrying amount

 

$

3,977

 

 

$

3,977

 

Less: accumulated impairment

 

 

 

 

 

 

Net

 

$

3,977

 

 

$

3,977

 

Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

September 30, 2019

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

Developed technology

 

$

7,972

 

 

$

(2,624

)

 

$

5,348

 

Customer relationships

 

 

8,733

 

 

 

(2,140

)

 

 

6,593

 

Trade name

 

 

3,056

 

 

 

(458

)

 

 

2,598

 

Total intangible assets, net

 

$

19,761

 

 

$

(5,222

)

 

$

14,539

 

 

 

 

 

December 31, 2018

 

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

 

Developed technology

 

$

3,060

 

 

$

(1,428

)

 

$

1,632

 

Customer relationships

 

 

5,240

 

 

 

(1,223

)

 

 

4,017

 

Total intangible assets, net

 

$

8,300

 

 

$

(2,651

)

 

$

5,649

 

Future Amortization Expense of Intangible Assets

The following table presents the future amortization expense of the Company’s intangible assets as of September 30, 2019 (in thousands):

 

 

 

 

 

 

Remainder of 2019

 

$

857

 

2020

 

 

3,429

 

2021

 

 

3,225

 

2022

 

 

2,816

 

2023

 

 

2,816

 

Thereafter

 

 

1,396

 

Total

 

$

14,539

 

 

 

 

 

 

Weighted average remaining life:

 

 

 

 

Developed technology

 

3.74 years

 

Customer relationships

 

5.72 years

 

Trade name

 

4.25 years