XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.2
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Schedule of Intangible Assets [Table] [Line Items]    
Intangible Assets, Gross $ 60,502 $ 60,251
Finite-Lived Intangible Assets, Accumulated Amortization (41,582) (39,099)
Total 18,920 21,152
Finite-Lived Intangible Assets, Net [1] 12,969  
Developed technology    
Schedule of Intangible Assets [Table] [Line Items]    
Finite-Lived Intangible Assets, Gross 33,270 33,270
Finite-Lived Intangible Assets, Accumulated Amortization (24,052) (22,464)
Finite-Lived Intangible Assets, Net 9,218 10,806
Customer relationships    
Schedule of Intangible Assets [Table] [Line Items]    
Finite-Lived Intangible Assets, Gross 20,030 20,030
Finite-Lived Intangible Assets, Accumulated Amortization (17,342) (16,520)
Finite-Lived Intangible Assets, Net 2,688 3,510
Technology licenses    
Schedule of Intangible Assets [Table] [Line Items]    
Finite-Lived Intangible Assets, Gross 1,251 1,000
Finite-Lived Intangible Assets, Accumulated Amortization (188) (115)
Finite-Lived Intangible Assets, Net 1,063 885
Internet Domain Names [Member]    
Schedule of Intangible Assets [Table] [Line Items]    
Indefinite-Lived Intangible Assets 1,261 1,261
In-process research and development    
Schedule of Intangible Assets [Table] [Line Items]    
Indefinite-Lived Intangible Assets $ 4,690 $ 4,690
[1]
The total above excludes $4.7 million of in-process research and development that will be amortized, upon completion of development, over the estimated useful life of the technology.