XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Acquired Intangible Assets - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 399,191 $ 402,801
Accumulated Amortization (222,551) (201,542)
Net Carrying Amount 176,640 201,259
Completed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 145,091 145,091
Accumulated Amortization (77,512) (65,283)
Net Carrying Amount 67,579 79,808
Customer-related intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 245,710 245,310
Accumulated Amortization (140,798) (128,835)
Net Carrying Amount 104,912 116,475
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 700 4,710
Accumulated Amortization (256) (3,975)
Net Carrying Amount 444 735
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 7,200 7,200
Accumulated Amortization (3,495) (2,959)
Net Carrying Amount 3,705 4,241
Acquired license rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 490 490
Accumulated Amortization (490) (490)
Net Carrying Amount $ 0 $ 0