Goodwill and Other Intangible Assets, Net - Amortization Expense Expected for Next Five Years (Details) $ in Thousands |
Mar. 31, 2019
USD ($)
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Expected Amortization Expense [Line Items] | |
2019 (remaining) | $ 1,910 |
2020 | 2,325 |
2021 | 1,822 |
2022 | 1,233 |
2023 | 846 |
Thereafter | 3,348 |
Net Book Value | 11,484 |
Customer and Contractual Relationships | |
Expected Amortization Expense [Line Items] | |
2019 (remaining) | 598 |
2020 | 732 |
2021 | 668 |
2022 | 668 |
2023 | 668 |
Thereafter | 3,002 |
Net Book Value | 6,336 |
Internal-use software | |
Expected Amortization Expense [Line Items] | |
2019 (remaining) | 1,312 |
2020 | 1,593 |
2021 | 1,154 |
2022 | 565 |
2023 | 178 |
Thereafter | 346 |
Net Book Value | $ 5,148 |
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- Definition Expected Amortization Expense [Line Items] No definition available.
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- Definition Finite-Lived Intangible Assets, Amortization Expense, Thereafter No definition available.
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- Definition Finited-Lived Intangible Assets, Excluding Software In-Process Of Development, Net No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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