Intangible Assets and Goodwill - Schedule of Intangible Assets Acquired in Acquisition (Details) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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| Amortization expense | $ 768 | $ 1,358 | ||
| Operating Expense [Member] | ||||
| Amortization expense | 768 | 1,358 | ||
| Cost of Revenues [Member] | ||||
| Amortization expense | $ 2,245 | $ 3,966 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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