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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets consisted of the following:
|  | As of March 31, 2024
|  | Cost |  | Accumulated Amortization |  | Net
Amortizable intangible assets: |  | (In thousands)
Developed technology |  | $ | 397,473 |  |  | $ | (274,167) |  |  | $ | 123,306 |
Customer relationships |  | 349,074 |  |  | (182,045) |  |  | 167,029 |
Supplier relationships |  | 49,756 |  |  | (28,586) |  |  | 21,170 |
Trade names |  | 25,968 |  |  | (24,204) |  |  | 1,764 |
Order backlog |  | 10,000 |  |  | (10,000) |  |  | — |
Patent |  | 3,968 |  |  | (951) |  |  | 3,017 |
Total amortizable intangible assets |  | 836,239 |  |  | (519,953) |  |  | 316,286 |
Non-amortizable intangible assets: |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |
Total |  | $ | 841,454 |  |  | $ | (519,953) |  |  | $ | 321,501 |
|  | As of December 31, 2023 |  |
|  | Cost |  | Accumulated Amortization |  | Net |  |
Amortizable intangible assets: |  | (In thousands) |  |
Developed technology |  | $ | 397,473 |  |  | $ | (259,635) |  |  | $ | 137,838 |  |  |
Customer relationships |  | 349,074 |  |  | (170,511) |  |  | 178,563 |  |  |
Supplier relationships |  | 49,756 |  |  | (26,316) |  |  | 23,440 |  |  |
Trade names |  | 25,968 |  |  | (23,600) |  |  | 2,368 |  |  |
Order backlog |  | 10,000 |  |  | (10,000) |  |  | — |  |  |
Patent |  | 3,968 |  |  | (902) |  |  | 3,066 |  |  |
Total amortizable intangible assets |  | 836,239 |  |  | (490,964) |  |  | 345,275 |  |  |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |  |  |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |  |  |
Total |  | $ | 841,454 |  |  | $ | (490,964) |  |  | $ | 350,490 |  |  |
Schedule of total estimated future amortization expense | Total estimated future amortization expense is as follows:
|  | As of March 31, 2024
Year Ended December 31, |  | (In thousands)
2024 (remaining nine months) |  | $ | 83,053 |
2025 |  | 107,862 |
2026 |  | 42,149 |
2027 |  | 25,330 |
2028 |  | 19,055 |
Thereafter |  | 38,837 |
Total |  | $ | 316,286 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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