Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Tables)

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

 
 
 
September 30, 2018
 
Weighted Average Useful Lives (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Intangible assets:
 
 
 
 
 
 
 
Definite life:
 
 
 
 
 
 
 
Existing technology -- software
5.2 years
 
$
42,299

 
$
26,768

 
$
15,531

Developed technology
8.0 years
 
7,317

 
4,573

 
2,744

Customer relationships
8.1 years
 
166,616

 
98,402

 
68,214

Backlog
3.0 years
 
18,300

 
13,217

 
5,083

Other
5.1 years
 
2,391

 
1,753

 
638

Total
 
 
$
236,923

 
$
144,713

 
$
92,210


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

 
$
20,209

 
$
22,790

Existing technology -- games
5.0 years
 
12,331

 
12,125

 
206

Developed technology
8.0 years
 
7,317

 
3,887

 
3,430

Customer relationships
7.9 years
 
170,716

 
85,160

 
85,556

Backlog
3.0 years
 
18,300

 
8,642

 
9,658

Other
4.5 years
 
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 three months)
$
8,072

2019
28,647

2020
22,263

2021
13,824

2022
7,907

Thereafter
11,497

Total
$
92,210