XML 32 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 4 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Goodwill [Table Text Block]
Balance as of December 31, 2016
  $
40,323
 
Translation effect
   
340
 
Balance as of March 31, 2017
  $
40,663
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
 
 
 
 
 
 
As of March 31, 2017
 
 
 
Amortization Period
(years)
 
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
 
Net Carrying
Amount
 
                                   
Internal-use software
 
 3
-
 7
    $
6,864
    $
(1,004
)   $
5,860
 
Technology-based intangibles
 
 
20
 
     
3,250
     
(1,137
)    
2,113
 
Customer-related intangibles
 
 10
-
15
     
7,531
     
(647
)    
6,884
 
   
 
 
 
    $
17,645
    $
(2,788
)   $
14,857
 
 
 
 
 
 
 
 
As of December 31, 2016
 
 
 
Amortization Period
(years)
 
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
 
Net Carrying Amount
 
                                   
Internal-use software
 
 3
-
7
    $
6,444
    $
(829
)   $
5,615
 
Technology-based intangibles
 
 
20
 
     
3,204
     
(1,082
)    
2,122
 
Customer-related intangibles
 
 10
-
15
     
7,522
     
(459
)    
7,063
 
   
 
 
 
    $
17,170
    $
(2,370
)   $
14,800