XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net - Acquisition-Related Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount $ 5,955  
Intangible assets, accumulated amortization (1,029)  
Intangible assets, net carrying amount 4,926  
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 4,955 $ 2,188
Intangible assets, accumulated amortization (1,017) (881)
Intangible assets, net carrying amount 3,938 $ 1,307
Technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross carrying amount 1,000  
Intangible assets, accumulated amortization (12)  
Intangible assets, net carrying amount $ 988