XML 43 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets are summarized in the table below:

 
 
December 31, 2016
 
 
December 31, 2015
(in thousands)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Intangible Assets, net
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Intangible Assets, net
Portal
 
$
4,151

 
$
1,770

 
$
2,381

 
 
$
4,151

 
$
732

 
$
3,419

Customer relationships
 
2,097

 
447

 
1,650

 
 
2,097

 
185

 
1,912

        Total
 
$
6,248

 
$
2,217

 
$
4,031

 
 
$
6,248

 
$
917

 
$
5,331

Schedule of Estimated Aggregate Amortization Expense
Estimated aggregate amortization expense for each of the next five years is as follows:
(in thousands)
 
 
Year ending December 31,
 
 
2017
 
$
1,300

2018
 
1,300

2019
 
565

2020
 
262

2021
 
262