XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquired Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents details of the Company's intangible assets subject to amortization as of the dates presented:
 
 
 
As of March 31, 2018
 
As of December 31, 2017
 
Useful
Live
(years)
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Trade Names
10
 
$
1,040

 
$
(364
)
 
$
676

 
$
1,040

 
$
(338
)
 
$
702

Developed technology
10
 
2,980

 
(1,043
)
 
1,937

 
2,980

 
(968
)
 
2,012

Customer relationships
10
 
860

 
(301
)
 
559

 
860

 
(280
)
 
580

 
 
 
$
4,880

 
$
(1,708
)
 
$
3,172

 
$
4,880

 
$
(1,586
)
 
$
3,294