XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Acquisition-Related Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets Acquired through Business Combination

Intangible assets acquired through the Company’s business combination are as follows (in thousands):

 

 

June 30, 2018

 

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

8,100

 

 

$

(844

)

 

$

7,256

 

Customer contracts and related relationship assets

 

 

11,400

 

 

 

(475

)

 

$

10,925

 

Order backlog

 

 

500

 

 

 

(104

)

 

$

396

 

Trademarks and trade name

 

 

500

 

 

 

(69

)

 

 

431

 

Total

 

$

20,500

 

 

$

(1,492

)

 

$

19,008

 

 

Expected Future Amortization Expense for Intangible Assets

The weighted average remaining useful life of the intangible assets is seven years. The expected future amortization expense for intangible assets as of June 30, 2018 is as follows (in thousands):

Years Ending December 31,

 

 

 

 

2018

 

$

1,791

 

2019

 

 

3,582

 

2020

 

 

3,353

 

2021

 

 

3,179

 

2022

 

 

1,309

 

Thereafter

 

 

5,794

 

Total future amortization expense

 

$

19,008