XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Asset and Goodwill (Details 3) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Components of intangible assets      
Accumulated Amortization $ (273,177)   $ (268,534)
Finite-Lived Intangible Assets 53,907    
Indefinite-lived Intangible Assets (Excluding Goodwill) 1,600    
Intangible Assets, Gross (Excluding Goodwill) 328,684   328,470
Amortization expense for intangible assets 4,988 $ 10,531  
Intangible Assets, Net 55,507   59,936
Existing technology      
Components of intangible assets      
Gross Carrying Amount 259,389   258,903
Accumulated Amortization (217,734)   (213,824)
Finite-Lived Intangible Assets $ 41,655   $ 45,079
Existing technology | Minimum [Member]      
Components of intangible assets      
Useful Life (in years) 3 years   3 years
Existing technology | Maximum [Member]      
Components of intangible assets      
Useful Life (in years) 10 years   10 years
Customer Contracts [Member]      
Components of intangible assets      
Gross Carrying Amount $ 67,395   $ 67,667
Accumulated Amortization (55,143)   (54,410)
Finite-Lived Intangible Assets $ 12,252   $ 13,257
Customer Contracts [Member] | Minimum [Member]      
Components of intangible assets      
Useful Life (in years) 1 year   1 year
Customer Contracts [Member] | Maximum [Member]      
Components of intangible assets      
Useful Life (in years) 10 years   10 years
Non-compete agreements      
Components of intangible assets      
Useful Life (in years) 3 years   3 years
Gross Carrying Amount $ 300   $ 300
Accumulated Amortization (300)   (300)
Finite-Lived Intangible Assets 0   0
Favorable contracts      
Components of intangible assets      
Finite-Lived Intangible Assets 500   900
Cash received related to favorable contracts 500 $ 900  
In Process Research and Development [Member]      
Components of intangible assets      
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 1,600   $ 1,600