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Goodwill and Intangible Assets (Tables)

3 Months Ended

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 intangible assets, excluding goodwill, which may be broken down by segment or major class.

+ References

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X

- 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

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