XML 40 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
The Company’s intangible assets consisted of the following (in thousands except years):
 
September 30, 2016
 
Useful Life
(Years)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Network list
2
 
420

 
(420
)
 

Technology
3 to 5
 
2,731

 
(538
)
 
2,193

Total intangible assets
 
 
3,151

 
(958
)
 
2,193

 
December 31, 2015
 
Useful Life
(Years)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Carrying
Amount
Network list
2
 
420

 
(420
)
 

Technology
3
 
913

 
(277
)
 
636

Total intangible assets
 
 
1,333

 
(697
)
 
636

Finite-lived Intangible Assets Future Amortization Expense
The expected future annual amortization expense of intangible assets as of September 30, 2016 is presented below (in thousands):
Year Ending December 31,
 
2016 (remaining three months)
$
168

2017
666

2018
390

2019
363

2020
364

2021 and after
242

Total amortization expense
$
2,193