XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Intangible assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Intangible assets    
Gross Carrying Amount $ 30,653 $ 7,302
Accumulated Amortization (3,708) (2,755)
Intangible assets, net $ 26,945 4,547
Weighted average amortization period 6 years 9 months 18 days  
Developed technology    
Intangible assets    
Gross Carrying Amount $ 16,764 6,907
Accumulated Amortization (3,310) (2,643)
Intangible assets, net $ 13,454 4,264
Weighted average amortization period 4 years 10 months 24 days  
Customer Relationships    
Intangible assets    
Gross Carrying Amount $ 9,184 342
Accumulated Amortization (269) (66)
Intangible assets, net $ 8,915 276
Weighted average amortization period 7 years 10 months 24 days  
Trademark/Tradename    
Intangible assets    
Gross Carrying Amount $ 4,410  
Accumulated Amortization (61)  
Intangible assets, net $ 4,349  
Weighted average amortization period 12 years  
Non-competition agreements    
Intangible assets    
Gross Carrying Amount $ 295 53
Accumulated Amortization (68) (46)
Intangible assets, net $ 227 $ 7
Weighted average amortization period 2 years