Intangible Assets and Goodwill - Schedule of Amortization Expenses for Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2018 |
Sep. 30, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Total Amortization expenses | $ 2,253 | $ 3,013 | $ 6,759 | $ 5,324 |
Operating Expense [Member] | ||||
Total Amortization expenses | 938 | 768 | 2,813 | 1,358 |
Cost of Goods Sold [Member] | ||||
Total Amortization expenses | $ 1,315 | $ 2,245 | $ 3,946 | |
Cost of Revenues [Member] | ||||
Total Amortization expenses | $ 3,966 |
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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