Goodwill and Intangible Assets
3 Months Ended
Mar. 31, 2018
Disclosure Text Block  
Goodwill and Intangible Assets

5. Goodwill and Intangible Assets

Goodwill was $119,656 as of March 31, 2018 and December 31, 2017.

Identifiable intangible assets consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

December 31, 2017

 

    

Gross

    

Accumulated

    

Carrying

    

Gross

    

Accumulated

    

Carrying

 

 

Amount

 

Amortization

 

Value

 

Amount

 

Amortization

 

Value

License agreement

 

$

150

 

$

(116)

 

$

34

 

$

150

 

$

(113)

 

$

37

Developed technology

 

 

7,301

 

 

(3,710)

 

 

3,591

 

 

7,301

 

 

(3,344)

 

 

3,957

Trade name

 

 

440

 

 

(364)

 

 

76

 

 

440

 

 

(342)

 

 

98

Customer relationships

 

 

2,950

 

 

(2,950)

 

 

 —

 

 

2,950

 

 

(2,950)

 

 

 —

 

 

$

10,841

 

$

(7,140)

 

$

3,701

 

$

10,841

 

$

(6,749)

 

$

4,092

 

Amortization expense related to intangible assets was $391 for both the three months ended March 31, 2018 and 2017.

Estimated future amortization expense of the identifiable intangible assets as of March 31, 2018 is as follows:

 

 

 

 

Year Ending December 31,

    

 

 

2018 (remaining nine months)

 

$

1,172

2019

 

 

1,130

2020

 

 

1,015

2021

 

 

384

 

 

$

3,701