XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, Net - Carrying Value of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Schedule of Goodwill and Intangible Assets [Line Items]          
Cost $ 17,244   $ 17,244   $ 15,455
Accumulated Amortization (2,679)   (2,679)   (3,094)
Net Book Value 14,565   14,565   12,361
Intangible assets not subject to amortization 40   40   40
Total intangible assets, net 14,605   14,605   12,401
Amortization of intangible assets 900 $ 100 1,500 $ 200  
Goodwill 1,849   $ 1,849   1,549
Developed technology          
Schedule of Goodwill and Intangible Assets [Line Items]          
Weighted Average Life (Years)     5 years    
Weighted Average Remaining Life (Years)     4 years 1 month 10 days 4 years 9 months 15 days  
Cost 15,856   $ 15,856   14,067
Accumulated Amortization (1,907)   (1,907)   (2,371)
Net Book Value 13,949   $ 13,949   11,696
Patent licenses          
Schedule of Goodwill and Intangible Assets [Line Items]          
Weighted Average Life (Years)     14 years    
Weighted Average Remaining Life (Years)     6 years 1 month 13 days 6 years 7 months 29 days  
Cost 1,388   $ 1,388   1,388
Accumulated Amortization (772)   (772)   (723)
Net Book Value $ 616   $ 616   $ 665