XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Goodwill and Acquisition-related Intangible Assets, Net
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Goodwill and Intangible Assets Disclosure [Text Block]
6.
GOODWILL AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET
 
There have been
no
changes in the goodwill balance for the years ended
December 31, 2018
and
2017.
 
Acquisition-related intangible assets consist of the following (in thousands):
 
   
December 31, 2018
 
   
Gross Amount
   
Accumulated Amortization
   
Net Amount
 
Know-how
  $
1,018
    $
(907
)   $
111
 
Developed technologies
   
6,466
     
(6,466
)    
-
 
Total
  $
7,484
    $
(7,373
)   $
111
 
 
   
December 31, 2017
 
   
Gross Amount
   
Accumulated Amortization
   
Net Amount
 
Know-how
  $
1,018
    $
(704
)   $
314
 
Developed technologies
   
6,466
     
(5,829
)    
637
 
Total
  $
7,484
    $
(6,533
)   $
951
 
 
 
Amortization expense is recorded in cost of revenue in the Consolidated Statements of Operations and totaled
$0.8
million,
$2.1
million and
$2.1
million for the years ended
December 31, 2018,
2017
and
2016,
respectively.
 
As of
December 31, 2018,
the remaining intangible asset balance of
$0.1
million will be fully amortized in
2019.