Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Tables)

v3.10.0.1
Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets, net consisted of the following (dollars in thousands):

 
 
 
June 30, 2018
 
Weighted Average Useful Lives (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Existing technology -- software
4.8
 
$
42,299

 
$
24,693

 
$
17,606

Developed technology
8.0
 
7,317

 
4,344

 
2,973

Customer relationships
8.1
 
166,616

 
92,848

 
73,768

Backlog
3.0
 
18,300

 
11,692

 
6,608

Other
5.0
 
2,391

 
1,687

 
704

Total
 
 
$
236,923

 
$
135,264

 
$
101,659


 
 
 
December 31, 2017
 
Weighted Average Useful Lives (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Existing technology -- software
4.8
 
$
42,999

 
$
20,209

 
$
22,790

Existing technology -- games
5.0
 
12,331

 
12,125

 
206

Developed technology
8.0
 
7,317

 
3,887

 
3,430

Customer relationships
7.9
 
170,716

 
85,160

 
85,556

Backlog
3.0
 
18,300

 
8,642

 
9,658

Other
4.5
 
2,746

 
1,804

 
942

Total
 
 
$
254,409

 
$
131,827

 
$
122,582



Schedule of Finite-Lived Intangible Assets, Amortization Expense
We expect to record amortization of intangible assets as follows (in thousands):

Year ending December 31,       
Amount
2018 (remaining six months)
$
17,521

2019
28,647

2020
22,263

2021
13,824

2022
7,907

Thereafter
11,497

Total
$
101,659