XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUIRED INTANGIBLE ASSETS - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost $ 36,975 $ 36,575
Accumulated Amortization (14,646) (9,799)
Net 22,329 26,776
Patent    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 1,285 1,285
Accumulated Amortization (400) (348)
Net 885 937
Technology Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 29,045 28,645
Accumulated Amortization (10,900) (6,644)
Net 18,145 22,001
Customer Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Cost 6,645 6,645
Accumulated Amortization (3,346) (2,807)
Net $ 3,299 $ 3,838