XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Capitalized Software Development Costs, Net (Tables)
3 Months Ended
Mar. 31, 2019
Research And Development [Abstract]  
Summary of Capitalized Software Development Costs

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

 

 

 

 

 

 

 

 

 

As of  March 31, 2019

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Capitalized software development costs

 

$

43,629

 

 

3 years

 

$

(30,187

)

 

$

13,442

 

Total capitalized software development costs

 

$

43,629

 

 

 

 

$

(30,187

)

 

$

13,442

 

 

 

 

 

 

 

 

 

 

As of  December 31, 2018

 

 

 

Gross

carrying

amount

 

 

Amortization

period

 

Accumulated

amortization

 

 

Net

carrying

amount

 

Capitalized software development costs

 

$

45,677

 

 

3 years

 

$

(32,784

)

 

$

12,893

 

Total capitalized software development costs

 

$

45,677

 

 

 

 

$

(32,784

)

 

$

12,893

 

Schedule of Expected Amortization of Capitalized Software Development Costs

The expected amortization of capitalized software development costs, as of March 31, 2019, for each of the following years is as follows (in thousands):

 

 

 

Amounts

 

2019 (for the remaining nine months)

 

$

4,372

 

2020

 

 

4,137

 

2021

 

 

3,653

 

2022

 

 

1,280

 

 

 

$

13,442