XML 48 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table presents the changes in the carrying amount of our goodwill (in thousands):
 
 
Total
Balance as of January 1, 2019
 
$
11,195

Currency translation
 
(14
)
Balance as of June 30, 2019
 
$
11,181



Schedule of Intangible Assets and Goodwill [Table Text Block]
Intangible assets, carried at cost less accumulated amortization and amortized on a straight-lined basis, were as follows (in thousands):
 
 
Weighted
Average
 
June 30, 2019
 
 
Amortization
Life in Years
 
Cost
 
Accumulated
Amortization
 
Net
Patents
 
10
 
$
20,928

 
$
12,812

 
$
8,116

Customer contracts (1)
 
12
 
10,002

 
5,319

 
4,683

Non-contractual customer relationships
 
9
 
58,039

 
16,824

 
41,215

Trademarks
 
4
 
425

 
425

 

Trade name
 
15
 
7,456

 
1,876

 
5,580

Developed technology
 
11
 
82,706

 
18,990

 
63,716

Total amortized intangible assets
 
 
 
$
179,556

 
$
56,246

 
$
123,310

 
 
 
 
 
 
 
 
 
IPR&D
 
 
 
$
10,744

 
 
 
$
10,744

 
 
 
 
 
 
 
 
 
Total intangible assets
 
 
 
$
190,300

 
$
56,246

 
$
134,054

______________________________
(1) During the second quarter of 2019, we acquired certain assets from one of our distributors. We recorded $4.6 million in customer contracts related to that agreement.

 
 
Weighted
Average
 
December 31, 2018
 
 
Amortization
Life in Years
 
Cost
 
Accumulated
Amortization
 
Net
Patents
 
10
 
$
19,399

 
$
12,147

 
$
7,252

Customer contracts
 
9
 
5,319

 
5,272

 
47

Non-contractual customer relationships
 
9
 
57,916

 
13,363

 
44,553

Trademarks
 
4
 
425

 
425

 

Trade name
 
15
 
7,456

 
1,618

 
5,838

Developed technology
 
11
 
82,857

 
15,361

 
67,496

Total amortized intangible assets
 
 
 
$
173,372

 
$
48,186

 
$
125,186

 
 
 
 
 
 
 
 
 
IPR&D
 
 
 
$
8,235

 
 
 
$
8,235

 
 
 
 
 
 
 
 
 
Total intangible assets
 
 
 
$
181,607

 
$
48,186

 
$
133,421


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of June 30, 2019 estimated annual amortization for our intangible assets for each of the next five years is approximately (in thousands):

Remainder of 2019
 
$
30,272

2020
 
16,589

2021
 
16,286

2022
 
16,142

2023
 
15,993

Thereafter
 
28,028

Total
 
$
123,310