XML 41 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in carrying amount of goodwill during the three months ended March 31, 2018 were as follows (in thousands):
Balance as of December 31, 2017
$
107,954

Effect of currency translation
1,466

Balance as of March 31, 2018
$
109,420

Schedule of Intangible Assets
Intangible assets at March 31, 2018 and December 31, 2017 consisted of the following (dollars in thousands):
 
March 31, 2018
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Weighted
Average
Remaining
Life
Business relationships
$
9,918

 
$
(1,139
)
 
$
8,779

 
10.1
years
Developed technology
7,832

 
(2,443
)
 
5,389

 
3.8
years
Content
4,087

 
(3,747
)
 
340

 
1.6
years
Domains and data licenses
2,869

 
(1,976
)
 
893

 
2.0
years
Trademarks
877

 
(360
)
 
517

 
1.9
years
User relationships
146

 
(55
)
 
91

 
2.0
years
Total
$
25,729

 
$
(9,720
)
 
$
16,009

 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Weighted
Average
Remaining
Life
Business relationships
$
9,918

 
$
(896
)
 
$
9,022

 
10.3
years
Developed technology
7,832

 
(2,071
)
 
5,761

 
4.1
years
Content
4,005

 
(3,610
)
 
395

 
1.8
years
Domain and data licenses
2,869

 
(1,847
)
 
1,022

 
2.2
years
Trademarks
877

 
(287
)
 
590

 
2.2
years
User relationships
146

 
(43
)
 
103

 
2.2
years
Total
$
25,647

 
$
(8,754
)
 
$
16,893

 
 
 
Schedule of Future Amortization Expense
As of March 31, 2018, the estimated future amortization of purchased intangible assets for (i) the remaining nine months of 2018, (ii) each of the succeeding four years, and (iii) thereafter is as follows (in thousands):
Year Ending December 31,
Amount
2018 (from April 1, 2018)
$
2,649

2019
3,277

2020
2,402

2021
2,262

2022
1,045

Thereafter
4,374

Total amortization
$
16,009