XML 119 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortized Intangible Assets ntangible assets consisted of the following (in thousands):
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Distribution networks
$
38,060

 
$
38,060

 
$

Completed technologies
31,987

 
9,160

 
22,827

Customer relationships
14,407

 
6,402

 
8,005

In-process technologies
8,200

 

 
8,200

Non-compete agreements
710

 
350

 
360

Trademarks
110

 
12

 
98

Balance as of December 31, 2019
$
93,474

 
$
53,984

 
$
39,490

 
 
 
 
 
 
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Distribution networks
$
38,060

 
$
38,060

 
$

Completed technologies
13,687

 
6,619

 
7,068

Customer relationships
8,607

 
5,716

 
2,891

Non-compete agreements
370

 
216

 
154

Balance as of December 31, 2018
$
60,724

 
$
50,611

 
$
10,113


Estimated Amortization Expense Succeeding Fiscal Years
Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows (in thousands):
Year Ended December 31,
 
Amount
2020
 
$
5,412

2021
 
5,232

2022
 
4,862

2023
 
4,160

2024
 
3,593

Thereafter
 
8,031

 
 
$
31,290