XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets, Net - Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 17,204 $ 17,204  
Accumulated Amortization (12,636) (10,886)  
Net Carrying Value 4,568 6,318 $ 5,092
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 10,666 10,666  
Accumulated Amortization (7,303) (6,217)  
Net Carrying Value 3,363 4,449 3,853
Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 5,390 5,390  
Accumulated Amortization (4,342) (3,904)  
Net Carrying Value 1,048 1,486 918
Trade Name      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 914 914  
Accumulated Amortization (757) (641)  
Net Carrying Value 157 273 94
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 234 234  
Accumulated Amortization (234) (124)  
Net Carrying Value $ 0 $ 110 $ 227
Weighted-Average | Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted- average Remaining Life (years) 3 years 9 months 19 days 4 years 6 months  
Weighted-Average | Developed Technology      
Finite-Lived Intangible Assets [Line Items]      
Weighted- average Remaining Life (years) 4 years 1 month 20 days 4 years 9 months 18 days  
Weighted-Average | Trade Name      
Finite-Lived Intangible Assets [Line Items]      
Weighted- average Remaining Life (years) 4 years 3 months 4 years 8 months 12 days  
Weighted-Average | Other      
Finite-Lived Intangible Assets [Line Items]      
Weighted- average Remaining Life (years) 0 days 10 months 24 days