Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2019

Accounting Policies [Abstract]

Reclassifications to Previously Reported Amounts

The following is a summary of reclassifications to previously reported amounts (in thousands):

	Year Ended December 31, 2018
	As previously reported		Reclassifications			As currently reported
Consolidated Statements of Operations
Cost of revenue, exclusive of depreciation and amortization
Services	$	265,688	$	37,192		$	302,880
Products	84,429		(8,246		)	76,183
General and administrative expenses	155,584		(28,946		)	126,638
	Year Ended December 31, 2017
	As previously reported		Reclassifications			As currently reported
Consolidated Statements of Operations
Cost of revenue, exclusive of depreciation and amortization
Services	$	223,222	$	49,978		$	273,200
Products	87,200		(15,492		)	71,708
General and administrative expenses	163,704		(34,486		)	129,218

Restrictions on Cash and Cash Equivalents

Amounts reported in the consolidated balance sheets and consolidated statements of cash flows as cash, cash equivalents and restricted cash at December 31, 2019 and December 31, 2018 were as follows (in thousands):

	December 31,		December 31,
	2019		2018
Cash and cash equivalents	$	195,383	$	186,212
Restricted cash	1,357		—
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	$	196,740	$	186,212

Schedule of Cash and Cash Equivalents

Amounts reported in the consolidated balance sheets and consolidated statements of cash flows as cash, cash equivalents and restricted cash at December 31, 2019 and December 31, 2018 were as follows (in thousands):

	December 31,		December 31,
	2019		2018
Cash and cash equivalents	$	195,383	$	186,212
Restricted cash	1,357		—
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows	$	196,740	$	186,212

Schedule of Intangible Assets

The following table provides information related to our intangible assets as of December 31, 2019 and 2018 (in thousands):

	December 31, 2019							December 31, 2018
	Gross Carrying Amount		Accumulated Amortization			Total		Gross Carrying Amount		Accumulated Amortization			Total
Customer relationships	$	32,890	$	(23,946	)	$	8,944	$	39,050	$	(23,688	)	$	15,362
Trade name	11,408		(11,408		)	—		11,407		(9,203		)	2,204
Intellectual property	14,029		(6,002		)	8,027		17,889		(4,386		)	13,503
Non-compete agreement	1,160		(1,160		)	—		1,160		(1,160		)	—
Total intangible assets	$	59,487	$	(42,516	)	$	16,971	$	69,506	$	(38,437	)	$	31,069

Intangible Assets Amortization Expense

As of December 31, 2019, estimated amortization expense for our remaining intangible assets for each of the next five years was as follows (in thousands):

Period	Amount
2020	$	6,895
2021	5,838
2022	708
2023	696
2024	635
Thereafter	2,199
Total	$	16,971