XML 29 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Intangible assets          
Gross carrying value $ 42,290   $ 42,290   $ 42,290
Accumulated amortization (17,442)   (17,442)   (14,341)
Net carrying value 24,848   24,848   27,949
Amortization expense 1,000 $ 1,000 3,100 $ 3,200  
Acquired technology and domain name          
Intangible assets          
Gross carrying value 31,090   31,090   31,090
Accumulated amortization (13,073)   (13,073)   (10,788)
Net carrying value 18,017   18,017   20,302
Customer relationships          
Intangible assets          
Gross carrying value 6,300   6,300   6,300
Accumulated amortization (3,062)   (3,062)   (2,491)
Net carrying value 3,238   3,238   3,809
Trade names          
Intangible assets          
Gross carrying value 4,900   4,900   4,900
Accumulated amortization (1,307)   (1,307)   (1,062)
Net carrying value $ 3,593   $ 3,593   $ 3,838