XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Intangible Assets [Abstract]  
Summary of intangible amortization expense


Period
 

Amount 

 
Six months ending December 31, 2017 $9,552 
Year ending December 31, 2018 $19,104 
Year ending December 31, 2019 $19,104 
Year ending December 31, 2020 $19,104 
Year ending December 31, 2021 $19,104 
After December 31, 2021 $76,416 
Total $162,384 
Schedule of intangible assets

Intangible assets as of June 30, 2017 consisted of the following:

 

  Gross Carrying Value  Accumulated Amortization  

Net Book

Value

 
Developed technology $184,100  $(27,615) $156,485 
Customer relationships  1,300   (195)  1,105 
Non-compete agreements  5,640   (846)  4,794 
Total $191,040  $(28,656) $162,384 

 

Intangible assets as of December 31, 2016 consisted of the following:

 

  Gross Carrying Value  Accumulated Amortization  

Net Book

Value

 
Developed technology $184,100  $(18,410) $165,690 
Customer relationships  1,300   (130)  1,170 
Non-compete agreements  5,640   (564)  5,076 
Total $191,040  $(19,104) $171,936