XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capitalized Software Development Costs (Tables)
3 Months Ended
Mar. 31, 2018
Research And Development [Abstract]  
Summary of Capitalized Software Development Costs

Capitalized software development costs consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

As of  March 31, 2018

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Capitalized software development costs

 

$

39,006

 

 

3 years

 

$

(28,251

)

 

$

10,755

 

Total capitalized software development costs

 

$

39,006

 

 

 

 

$

(28,251

)

 

$

10,755

 

 

 

 

 

 

 

 

 

 

As of December 31, 2017

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Capitalized software development costs

 

$

36,899

 

 

3 years

 

$

(26,894

)

 

$

10,005

 

Total capitalized software development costs

 

$

36,899

 

 

 

 

$

(26,894

)

 

$

10,005

 

 

Schedule of Expected Amortization of Capitalized Software Development Costs

The expected amortization of capitalized software development costs, as of March 31, 2018, for each of the following years is as follows (in thousands):

 

 

 

Amounts

 

2018 (for the remaining nine months)

 

$

4,121

 

2019

 

 

4,124

 

2020

 

 

2,127

 

2021

 

 

383

 

 

 

$

10,755