XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 15,337 $ 7,152
Accumulated amortization (5,838) (3,212)
Net carrying amount 9,499 3,940
Developed Technology    
Finite Lived Intangible Assets [Line Items]    
Gross carrying amount 4,065 1,490
Accumulated amortization (1,724) (878)
Net carrying amount $ 2,341 $ 612
Developed Technology | Weighted Average    
Finite Lived Intangible Assets [Line Items]    
Weighted average life (years) 3 years 1 month 6 days 3 years 7 months 6 days
Trade Names and Patents    
Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,495 $ 883
Accumulated amortization (584) (254)
Net carrying amount $ 1,911 $ 629
Trade Names and Patents | Weighted Average    
Finite Lived Intangible Assets [Line Items]    
Weighted average life (years) 5 years 1 month 6 days 6 years 30 days
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 8,537 $ 4,779
Accumulated amortization (3,450) (2,080)
Net carrying amount $ 5,087 $ 2,699
Customer Relationships | Weighted Average    
Finite Lived Intangible Assets [Line Items]    
Weighted average life (years) 5 years 5 years
Non-compete Arrangement    
Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 240  
Accumulated amortization (80)  
Net carrying amount $ 160  
Non-compete Arrangement | Weighted Average    
Finite Lived Intangible Assets [Line Items]    
Weighted average life (years) 2 years