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Component: (Network and Table)
Network
100280 - Disclosure - Intangible Assets and Goodwill (Tables)
(http://www.blackline.com/20161231/taxonomy/role/DisclosureIntangibleAssetsAndGoodwillTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001666134 (http://www.sec.gov/CIK)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill And Intangible Assets Disclosure [Abstract]
 
Summary of Carrying Value of Intangible Assets

The carrying value of intangible assets as of December 31, 2016 and 2015 was as follows (in thousands):

 

 

 

December 31, 2016

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying Amount

 

Trade name

 

$

15,977

 

 

$

(5,361

)

 

$

10,616

 

Developed technology

 

 

42,558

 

 

 

(20,694

)

 

 

21,864

 

Non-compete agreements

 

 

4,520

 

 

 

(2,924

)

 

 

1,596

 

Customer relationships

 

 

31,783

 

 

 

(11,741

)

 

 

20,042

 

 

 

$

94,838

 

 

$

(40,720

)

 

$

54,118

 

 

 

 

December 31, 2015

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying Amount

 

Trade name

 

$

15,964

 

 

$

(3,727

)

 

$

12,237

 

Developed technology

 

 

36,844

 

 

 

(14,326

)

 

 

22,518

 

Non-compete agreements

 

 

4,341

 

 

 

(2,026

)

 

 

2,315

 

Customer relationships

 

 

27,894

 

 

 

(8,136

)

 

 

19,758

 

 

 

$

85,043

 

 

$

(28,215

)

 

$

56,828

 

 

  
Amortization Expense by Operation Expense Categories

Amortization expense is included in the following functional statement of operations expense categories.  Amortization expense was as follows (in thousands):

 

 

 

Year ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

Cost of revenue

 

$

6,368

 

 

$

6,139

 

 

$

6,139

 

Sales and marketing

 

 

3,605

 

 

 

3,487

 

 

 

3,487

 

General and administrative

 

 

2,532

 

 

 

2,466

 

 

 

2,466

 

 

 

$

12,505

 

 

$

12,092

 

 

$

12,092

 

 

  
Summary of Estimated Amortization Expense

 

The following table presents the Company’s estimate of remaining amortization expense for each of the five succeeding fiscal years and thereafter for finite-lived intangible assets at December 31, 2016 (in thousands):

 

2017

 

$

13,285

 

2018

 

 

12,966

 

2019

 

 

10,280

 

2020

 

 

6,187

 

2021

 

 

5,024

 

Thereafter

 

 

6,376

 

 

 

$

54,118

 

 

  
Summary of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill is as follows (in thousands):

 

Goodwill as of December 31, 2014

 

$

163,154

 

Activity during fiscal 2015

 

 

—

 

Goodwill as of December 31, 2015

 

 

163,154

 

Acquisition of Runbook

 

 

21,984

 

Goodwill as of December 31, 2016

 

$

185,138