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ACQUIRED INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Finite Lived Intangible Assets

The following table presents the detail of acquired intangible assets as of the periods presented (in thousands):

			Balance at September 30, 2021
			Weighted Average Estimated Useful Life						Cost						Accumulated Amortization						Net
Technology assets			5 years						$	165,255					$	(59,085)					$	106,170
Customer assets			15 years						128,418						(16,805)						111,613
Trade name			9 years						53,194						(12,355)						40,839
Other			9 years						13,710						(3,640)						10,070
Total									$	360,577					$	(91,885)					$	268,692

			Balance at December 31, 2020
			Weighted Average Estimated Useful Life						Cost						Accumulated Amortization						Net
Technology assets			5 years						$	119,508					$	(43,084)					$	76,424
Customer assets			11 years						58,556						(10,796)						47,760
Trade name			6 years						18,529						(8,031)						10,498
Other			8 years						5,733						(2,803)						2,930
Total									$	202,326					$	(64,714)					$	137,612

The changes to the carrying value of intangible assets were as follows (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Acquired intangible assets, net, beginning of the period			$	262,196					$	99,802					$	137,612					$	69,079
Acquisitions			18,100						12,100						159,100						51,109
Amortization expense			(11,140)						(5,236)						(27,258)						(13,522)
Other			(464)						896						(762)						896
Acquired intangible assets, net, end of the period			$	268,692					$	107,562					$	268,692					$	107,562

Future Amortization Expense of Intangible Assets

The estimated future amortization expense of intangible assets in future periods as of September 30, 2021 is as follows (in thousands):

Remainder of 2021			$	11,250
2022			42,971
2023			41,720
2024			38,742
2025			31,915
Thereafter			102,094
Total			$	268,692

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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