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Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Finite-Lived Intangible Assets
The following table provides information regarding the Company’s intangible assets, which consist of the following:
 
 
 
December 31, 2016
 
December 31, 2015
 
 
 
 
 
Gross
 
Accumulated
 
Net
 
Gross
 
Accumulated
 
Net
 
Weighted average
 
 
 
Carrying
 
Amortization
 
Carrying
 
Carrying
 
Amortization
 
Carrying
 
amortization period
 
 
 
Amount
 
and Impairment
 
Amount
 
Amount
 
and Impairment
 
Amount
 
(years)
 
Patents
 
$
27,026
 
$
(26,879)
 
$
147
 
$
28,213
 
$
(13,782)
 
$
14,431
 
 
12.45
 
Customer relationships
 
 
1,476
 
 
(360)
 
 
1,116
 
 
1,163
 
 
(62)
 
 
1,101
 
 
3.38
 
Trade name
 
 
13,812
 
 
(172)
 
 
13,640
 
 
504
 
 
(21)
 
 
483
 
 
5.97
 
Technology
 
 
479
 
 
(102)
 
 
377
 
 
479
 
 
(18)
 
 
461
 
 
5.68
 
Software
 
 
350
 
 
(20)
 
 
330
 
 
 
 
 
 
 
 
3.00
 
Total intangible assets
 
$
43,143
 
$
(27,533)
 
$
15,610
 
$
30,359
 
$
(13,883)
 
$
16,476
 
 
 
 
Finite-Lived Intangible Assets, Future Amortization Expense
As of December 31, 2016, future amortization for our intangible assets is as follows:
 
Years ending December 31,
 
Amount
 
2017
 
$
2,992
 
2018
 
 
2,989
 
2019
 
 
2,722
 
2020
 
 
2,380
 
2021
 
 
2,262
 
Thereafter
 
 
2,265
 
Total
 
$
15,610
 
Schedule of Goodwill
The following table provides information regarding the Company’s goodwill, which relates to the acquisition of XpresSpa completed on December 23, 2016 and the acquisition of Group Mobile and FLI Charge as part of the IDG acquisition completed on October 15, 2015. There were no indicators of impairment of goodwill as of December 31, 2016.
 
Goodwill as of December 31, 2014
 
$
 
Acquisition of Group Mobile
 
 
4,106
 
Acquisition of FLI Charge
 
 
757
 
Goodwill as of December 31, 2015
 
 
4,863
 
Acquisition of XpresSpa
 
 
20,303
 
Goodwill as of December 31, 2016
 
$
25,166