XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND OTHER INTANGIBLES (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The following summarizes the change in goodwill during the three months ended March 31, 2019 (in thousands):
Carrying amount, December 31, 2018
$
26,679

Goodwill attributable to acquisitions (subject to change)
643

Foreign currency adjustments
(11
)
Carrying amount, March 31, 2019
$
27,311

Schedule of other intangible assets
Other intangibles consisted of the following (in thousands):
 
March 31, 2019
 
December 31, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Developed technology
$
8,200

 
$
(205
)
 
$
7,995

 
$
8,200

 
$

 
$
8,200

Customer relationships and other
3,793

 
(1,865
)
 
1,928

 
3,303

 
(1,739
)
 
1,564

Total intangible assets
$
11,993

 
$
(2,070
)
 
$
9,923

 
$
11,503

 
$
(1,739
)
 
$
9,764


Schedule of amortization expense on intangible assets
Amortization expense relating to other intangibles was as follows (in thousands):
 
Three Months Ended March 31,
 
2019
 
2018
Amortization expense
$
303

 
$
97

Schedule of estimated future amortization expense
Estimated amortization expense related to intangibles for each of the five years from 2019 (remaining) through 2023 and thereafter is as follows (in thousands):
Year Ending December 31,
 
2019 (remaining)
$
968

2020
1,284

2021
1,280

2022
1,262

2023
915

Thereafter
4,214

 
$
9,923