XML 27 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Capitalized Software Costs
3 Months Ended
Mar. 31, 2017
Research and Development [Abstract]  
Capitalized Software Costs
Capitalized Software Costs
Capitalized software costs, net is comprised of the following (in thousands):
 
March 31,
2017
 
December 31,
2016
Capitalized software costs
$
32,710

 
$
32,506

Less accumulated amortization
(26,699
)
 
(25,790
)
Capitalized software costs, net
$
6,011

 
$
6,716


Amortization expense related to capitalized software costs is included in cost of revenue and was approximately $1.3 million and $1.2 million for the three months ended March 31, 2017 and 2016, respectively.
Future amortization expense of existing capitalized software costs as of March 31, 2017 is expected to be as follows for the years ending December 31, (in thousands):
Remainder of 2017
$
3,436

2018
2,221

2019
347

2020
7

 
$
6,011