XML 66 R48.htm IDEA: XBRL DOCUMENT v3.19.2
GOODWILL AND OTHER INTANGIBLES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Goodwill [Roll Forward]          
Carrying amount, December 31, 2018     $ 26,679    
Goodwill attributable to acquisitions (subject to change)     503    
Foreign currency adjustments     8    
Carrying amount, June 30, 2019 $ 27,190   27,190    
Finite-Lived Intangible Assets, Net [Abstract]          
Gross carrying amount 11,900   11,900   $ 11,503
Accumulated amortization (2,374)   (2,374)   (1,739)
Net carrying amount 9,526   9,526   9,764
Amortization expense 305 $ 97 607 $ 194  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
2019 (remaining) 666   666    
2020 1,287   1,287    
2021 1,283   1,283    
2022 1,265   1,265    
2023 918   918    
Thereafter 4,107   4,107    
Net carrying amount 9,526   9,526   9,764
Developed technology          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross carrying amount 8,200   8,200   8,200
Accumulated amortization (410)   (410)   0
Net carrying amount 7,790   7,790   8,200
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Net carrying amount 7,790   7,790   8,200
Customer relationships and other          
Finite-Lived Intangible Assets, Net [Abstract]          
Gross carrying amount 3,700   3,700   3,303
Accumulated amortization (1,964)   (1,964)   (1,739)
Net carrying amount 1,736   1,736   1,564
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Net carrying amount $ 1,736   $ 1,736   $ 1,564