XML 38 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets INTANGIBLE ASSETS
Intangible assets consist of the following:
 
 
As of December 31, 2018
 
 
Carrying Value
 
Accumulated 
Amortization
 
Net Intangible
Amortizable intangible assets:
 
 
 
 
 
 
Product technology
 
$
26,588

 
$
12,332

 
$
14,256

Patents and trademarks
 
14,647

 
6,601

 
8,046

Customer relationships
 
12,027

 
2,588

 
9,439

Other
 
8,693

 
7,380

 
1,313

Total
 
$
61,955

 
$
28,901

 
$
33,054

 
 
As of December 31, 2017
 
 
Carrying Value
 
Accumulated 
Amortization
 
Net Intangible
Amortizable intangible assets:
 
 
 
 
 
 
Product technology
 
$
19,459

 
$
10,885

 
$
8,574

Patents and trademarks
 
13,948

 
5,720

 
8,228

Customer relationships
 
5,889

 
1,685

 
4,204

Other
 
7,443

 
5,909

 
1,534

Total
 
$
46,739

 
$
24,199

 
$
22,540


Amortization expense was $5.4 million, $4.5 million and $2.9 million in 2018, 2017 and 2016, respectively. The estimated amortization expense for each of the years 2019 through 2023 and thereafter is as follows:
 
 
Years ending December 31,
Amount
2019
$
5,333

2020
4,886

2021
4,717

2022
4,231

2023
3,804

Thereafter
10,083

 
$
33,054