XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets Subject to Amortization

Intangible assets subject to amortization as of the dates presented consisted of the following (in thousands):

 

 

 

June 30, 2019

 

 

 

Gross Carrying Amount

 

 

Accumulated

Amortization

 

 

Net Carrying Amount

 

 

 

(unaudited)

 

Acquired developed technology

 

$

20,000

 

 

$

(7,462

)

 

$

12,538

 

Purchased intellectual property

 

 

325

 

 

 

(79

)

 

 

246

 

Balance at June 30, 2019

 

$

20,325

 

 

$

(7,541

)

 

$

12,784

 

 

 

 

December 31, 2018

 

 

 

Gross Carrying Amount

 

 

Accumulated

Amortization

 

 

Net Carrying Amount

 

Acquired developed technology

 

$

20,000

 

 

$

(6,636

)

 

$

13,364

 

Purchased intellectual property

 

 

325

 

 

 

(63

)

 

 

262

 

Balance at December 31, 2018

 

$

20,325

 

 

$

(6,699

)

 

$

13,626

 

Schedule of Future Amortization Expense for Intangible Assets

As of June 30, 2019, expected future amortization expense for intangible assets was as follows (in thousands) (unaudited):

 

 

2019

 

$

856

 

2020

 

 

1,698

 

2021

 

 

1,698

 

2022

 

 

1,698

 

2023

 

 

1,698

 

Thereafter

 

 

5,136

 

Total future amortization expense

 

$

12,784