GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

The balance of goodwill, net is as follows (in thousands):



	Goodwill		Accumulated Impairment Loss			Net Goodwill
Balance at December 31, 2016	$	539,545	$	(483,088	)	$	56,457
Acquisition of DepositAccounts	19,389		—			19,389
Acquisition of MagnifyMoney	23,784		—			23,784
Acquisition of SnapCap	13,928		—			13,928
Balance at September 30, 2017	$	596,646	$	(483,088	)	$	113,558

Schedule of balance of intangible assets, net

The balance of intangible assets, net is as follows (in thousands):



	September 30, 2017		December 31, 2016
Intangible assets with indefinite lives	$	10,142	$	10,142
Intangible assets with definite lives, net	75,123		61,542
Total intangible assets, net	$	85,265	$	71,684

Schedule of intangible assets with definite lives

Intangible assets with definite lives relate to the following (in thousands):



	Cost		Accumulated Amortization			Net
Technology	$	37,500	$	(6,437	)	$	31,063
Customer lists	32,900		(2,506		)	30,394
Trademarks and tradenames	6,942		(1,674		)	5,268
Tenant leases	2,030		(785		)	1,245
Website content	7,800		(650		)	7,150
Other	250		(247		)	3
Balance at September 30, 2017	$	87,422	$	(12,299	)	$	75,123



	Cost		Accumulated Amortization			Net
Technology	$	28,300	$	(659	)	$	27,641
Customer lists	28,100		(639		)	27,461
Trademarks and tradenames	5,342		(937		)	4,405
Tenant leases	2,030		—			2,030
Other	250		(245		)	5
Balance at December 31, 2016	$	64,022	$	(2,480	)	$	61,542

Schedule of amortization of intangible assets with definite lives for the next five years

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of September 30, 2017, future amortization is estimated to be as follows (in thousands):



	Amortization Expense
Remainder of current year	$	4,345
Year ending December 31, 2018	16,228
Year ending December 31, 2019	15,973
Year ending December 31, 2020	13,948
Year ending December 31, 2021	5,743
Thereafter	18,886
Total intangible assets with definite lives, net	$	75,123