XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.2

Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

The following tables present the detail of intangible assets as of the dates presented (in thousands):

			June 30, 2021
			Cost						Accumulated Amortization						Net
Trade names and trademarks			$	36,500					$	(6,389)					$	30,111
Software			34,431						(13,733)						20,698
Intangibles-in-progress			11,945						—						11,945
Developed technology			86,064						(76,744)						9,320
Customer relationships			87,600						(79,557)						8,043
Purchased content			51,360						(50,115)						1,245
Total			$	307,900					$	(226,538)					$	81,362

			December 31, 2020
			Cost						Accumulated Amortization						Net
Trade names and trademarks			$	36,500					$	(3,822)					$	32,678
Software			28,515						(11,483)						17,032
Developed technology			86,064						(70,270)						15,794
Customer relationships			87,600						(73,301)						14,299
Intangibles-in-progress			11,863						—						11,863
Purchased content			47,930						(44,829)						3,101
Total			$	298,472					$	(203,705)					$	94,767

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration