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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

Intangible assets consisted of the following:

						As of September 30, 2024
						Cost						Accumulated Amortization						Net
Amortizable intangible assets:						(In thousands)
Developed technology						$	388,341					$	(292,649)					$	95,692
Customer relationships						348,314						(204,186)						144,128
Supplier relationships						49,756						(33,092)						16,664
Trade names						25,968						(24,744)						1,224
Order backlog						10,000						(10,000)						—
Patent						3,968						(1,050)						2,918
Total amortizable intangible assets						826,347						(565,721)						260,626
Non-amortizable intangible assets:
Telecommunication licenses						4,920						—						4,920
Trademarks and other						295						—						295
Total						$	831,562					$	(565,721)					$	265,841

						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 September 30, 2024
Year Ended December 31,						(In thousands)
2024 (remaining three months)						$	27,393
2025						107,862
2026						42,149
2027						25,330
2028						19,055
Thereafter						38,837
Total						$	260,626

X

- Definition

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

+ References

No definition available.

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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://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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