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GOODWILL AND OTHER INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS, NET

NOTE 6:GOODWILL AND OTHER INTANGIBLE ASSETS, NET

Changes in the carrying amount of goodwill:

		December 31,
		2018				2019
Balance as of beginning of the year		$	69,217			$	82,400
Goodwill acquired			13,183				-
Closing balance		$	82,400			$	82,400

F - 28

CYBERARK SOFTWARE LTD.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

U.S. dollars in thousands (except share and per share data and unless otherwise indicated)

NOTE 6:GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Cont.)

The composition of intangible assets is as follows:

		December 31,
		2018				2019
Original amount:
Technology		$	26,141			$	26,141
Customer relationships			5,120				5,120
Other			664				664
			31,925				31,925
Less - accumulated amortization			17,193				22,782
Intangible assets, net		$	14,732			$	9,143

Amortization expense amounted to $5,259, $6,356 and $5,589 for the years ended December 31, 2017, 2018, and 2019, respectively.

The estimated future amortization expense of intangible assets as of December 31, 2019 is as follows:

2020			3,821
2021			2,740
2022			1,808
2023			390
2024			128
Thereafter			256
		$	9,143

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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