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Acquisitions, Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2018
Acquisitions Intangible Assets And Goodwill [Abstract]  
Schedule of Intangible Assets, net

As of December 31, 2018 and 2017, capitalized internal-use software consisted of the following:

 

(in thousands)

 

December 31, 2018

 

 

December 31, 2017

 

Gross capitalized internal-use software

 

$

109,133

 

 

$

95,607

 

Less: Accumulated amortization

 

 

(75,853

)

 

 

(54,114

)

Capitalized internal use software, net

 

$

33,280

 

 

$

41,493

 

As of December 31, 2018 and 2017, intangible assets, net consisted of the following:

 

 

 

December 31, 2018

 

 

December 31, 2017

 

(in thousands)

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Customer relationships

 

$

47,696

 

 

$

(42,410

)

 

$

5,286

 

 

$

47,696

 

 

$

(40,696

)

 

$

7,000

 

Trade name

 

 

6,072

 

 

 

(5,796

)

 

 

276

 

 

 

6,072

 

 

 

(5,192

)

 

 

880

 

Technology

 

 

22,007

 

 

 

(18,245

)

 

 

3,762

 

 

 

22,007

 

 

 

(16,293

)

 

 

5,714

 

Acquisition intangible assets, net

 

$

75,775

 

 

$

(66,451

)

 

$

9,324

 

 

$

75,775

 

 

$

(62,181

)

 

$

13,594

 

Summary of Future Amortization Expense

As of December 31, 2018, future amortization expense by year is expected to be as follows:

 

(in thousands)

 

Capitalized

internal-use

software, net

 

 

Acquisition

intangible

assets, net

 

2019

 

$

12,662

 

 

$

3,839

 

2020

 

 

5,925

 

 

 

2,952

 

2021

 

 

1,092

 

 

 

1,705

 

2022

 

 

 

 

 

828

 

Total amortization expense

 

$

19,679

 

 

$

9,324

 

 

Schedule of Carrying Amount of Goodwill, Net

The changes in the carrying amount of goodwill, net were as follows (in thousands):

 

Balance as of December 31, 2015

 

$

349,043

 

Goodwill derecognition

 

 

(12,182

)

Balance as of December 31, 2016

 

$

336,861

 

Balance as of December 31, 2017

 

$

336,861

 

Balance as of December 31, 2018

 

$

336,861