Goodwill and Intangible Assets

12 Months Ended

Dec. 31, 2017

Goodwill And Intangible Assets Disclosure [Abstract]

(7) Goodwill and Intangible Assets

Goodwill was $31.3 million and $9.7 million as of December 31, 2017 and 2016, respectively. There were no impairments recorded against goodwill in 2017, 2016 or 2015. The following table displays the changes in the gross carrying amount of goodwill (in thousands):

	Amount
Balance at December 31, 2015	$	7,839
Crisis Commander acquisition		1,837
Balance at December 31, 2016		9,676
IDV acquisition		21,196
Foreign currency translation		456
Balance at December 31, 2017	$	31,328

Intangible assets consisted of the following finite lived intangible assets at December 31, 2017 and 2016 (in thousands):

				As of December 31, 2017
	Gross carrying amount		Weighted-average life (years)	Accumulated amortization			Net carrying amount
Amortizable intangible assets:
Developed technology	$	4,065	3.04	$	(2,017	)	$	2,048
Tradenames		2,495	5.18		(701	)		1,794
Non-compete		240	2.00		(110	)		130
Customer relationships		8,556	5.00		(3,894	)		4,662
Total intangible assets	$	15,356		$	(6,722	)	$	8,634

				As of December 31, 2016
	Gross carrying amount		Weighted-average life (years)	Accumulated amortization			Net carrying amount
Amortizable intangible assets:
Developed technology	$	1,490	3.60	$	(878	)	$	612
Tradenames		883	6.08		(254	)		629
Customer relationships		4,779	5.00		(2,080	)		2,699
Total intangible assets	$	7,152		$	(3,212	)	$	3,940

Total amortization expense for the years ended December 31, 2017, 2016 and 2015 was $3.3 million, $1.2 million and $1.5 million, respectively. Amortization expense of tradenames and customer relationships is included within general and administrative expenses, while amortization of developed technology is included in cost of revenue. The Company recorded amortization expense attributed to developed technology of $1.1 million, $0.2 million and $0.4 million for the period ended December 31, 2017, 2016 and 2015, respectively.

The expected amortization of the intangible assets, as of December 31, 2017, for each of the next five years and thereafter is as follows:

	(in thousands)
2018	$	3,296
2019		2,587
2020		1,345
2021		1,274
2022 and thereafter		132
	$	8,634

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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