XML 39 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets by Major Asset Class

The following table sets forth our acquired intangible assets by major asset class as of December 31, 2018 and December 31, 2017 (in thousands except for useful life data):

 

 

 

 

 

December 31, 2018

 

 

December 31, 2017

 

 

 

Useful life (years)

 

Gross

 

 

Accumulated amortization

 

 

Net book value before impairment

 

 

Impairment charge in 2016

 

 

Net book value

 

 

Gross

 

 

Accumulated amortization

 

 

Net book value before impairment

 

 

Impairment charge in 2016

 

 

Net book value

 

Purchased

   technology

 

5-6

 

$

265

 

 

$

(125

)

 

$

140

 

 

$

 

 

$

140

 

 

$

265

 

 

$

(78

)

 

$

187

 

 

$

 

 

$

187

 

Customer

   relationships

 

3-6

 

 

999

 

 

 

(499

)

 

 

500

 

 

 

(411

)

 

 

89

 

 

 

999

 

 

 

(324

)

 

 

675

 

 

 

(411

)

 

 

264

 

Trademarks/trade

   names

 

2

 

 

38

 

 

 

(38

)

 

 

 

 

 

 

 

 

 

 

 

38

 

 

 

(28

)

 

 

10

 

 

 

 

 

 

10

 

Non-compete

 

3

 

 

51

 

 

 

(42

)

 

 

9

 

 

 

 

 

 

9

 

 

 

51

 

 

 

(25

)

 

 

26

 

 

 

 

 

 

26

 

Total

 

 

 

$

1,353

 

 

$

(704

)

 

$

649

 

 

$

(411

)

 

$

238

 

 

$

1,353

 

 

$

(455

)

 

$

898

 

 

$

(411

)

 

$

487

 

Future Amortization Expense Related to Intangible Assets

Future amortization expense related to intangible assets as of December 31, 2018 are as follows (in thousands):

 

Year Ending December 31,

 

 

 

 

2019

 

 

143

 

2020

 

 

47

 

2021

 

 

40

 

2022

 

 

8

 

Total

 

$

238