XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS Future Amortization Expense (Details)
$ in Thousands
Sep. 30, 2018
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
2018 (remaining three months) $ 1,300
2019 4,878
2020 3,653
2021 2,787
2022 1,709
Thereafter 2,174
Total (1) $ 16,501 [1]
[1] The total above excludes $4.7 million of in-process research and development that will be amortized, upon completion of development, over the estimated useful life of the technology.