Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets, net’ reported in the condensed consolidated balance sheets consist of the following:

		September 30, 2017							December 31, 2016
	Useful Life	Gross		Accum. Amortiz.			Net		Gross		Accum. Amortiz.			Net
	(in years)	(in thousands)
Intangible assets subject to amortization:
Capitalized software	2 - 7	$	145,247	$	(87,948	)	$	57,299	$	142,358	$	(74,530	)	$	67,828
Patents, copyrights, and trademarks	6 - 25	6,498		(5,700		)	798		6,438		(5,471		)	967
Other		2,243		(2,243		)	—		2,855		(2,855		)	—
Intangible assets not subject to amortization:
In progress (1)		8,086		—			8,086		3,616		—			3,616
Trademarks and other		322		—			322		289		—			289
Total		$	162,396	$	(95,891	)	$	66,505	$	155,556	$	(82,856	)	$	72,700

⁽¹⁾ Primarily consists of capitalized software project costs under development.

Schedule of Future Amortization of Intangible Assets

Estimated future annual amortization expense of intangible assets is:

	September 30, 2017
	(in thousands)
2017 (remainder of year)	$	4,404
2018	16,284
2019	14,005
2020	11,309
2021	10,944
Thereafter	1,151
Total	$	58,097