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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | Intangible assets consist of the following:
|  | As of March 31, 2025
|  | Cost |  | Accumulated Amortization |  | Net
Amortizable intangible assets: |  | (In thousands)
Developed technology |  | $ | 388,341 |  |  | $ | (319,476) |  |  | $ | 68,865 |
Customer relationships |  | 348,314 |  |  | (226,709) |  |  | 121,605 |
Supplier relationships |  | 49,756 |  |  | (37,633) |  |  | 12,123 |
Trade names |  | 25,968 |  |  | (25,284) |  |  | 684 |
Patent |  | 3,968 |  |  | (1,145) |  |  | 2,823 |
Total amortizable intangible assets |  | 816,347 |  |  | (610,247) |  |  | 206,100 |
Non-amortizable intangible assets: |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |
Total |  | $ | 821,562 |  |  | $ | (610,247) |  |  | $ | 211,315 |
|  | As of December 31, 2024 |  |
|  | Cost |  | Accumulated Amortization |  | Net |  |
Amortizable intangible assets: |  | (In thousands) |  |
Developed technology |  | $ | 388,341 |  |  | $ | (306,063) |  |  | $ | 82,278 |  |  |
Customer relationships |  | 348,314 |  |  | (215,523) |  |  | 132,791 |  |  |
Supplier relationships |  | 49,756 |  |  | (35,363) |  |  | 14,393 |  |  |
Trade names |  | 25,968 |  |  | (25,014) |  |  | 954 |  |  |
Patent |  | 3,968 |  |  | (1,096) |  |  | 2,872 |  |  |
Total amortizable intangible assets |  | 816,347 |  |  | (583,059) |  |  | 233,288 |  |  |
Non-amortizable intangible assets: |  |  |  |  |  |  |  |
Telecommunication licenses |  | 4,920 |  |  | — |  |  | 4,920 |  |  |
Trademarks and other |  | 295 |  |  | — |  |  | 295 |  |  |
Total |  | $ | 821,562 |  |  | $ | (583,059) |  |  | $ | 238,503 |  |  |
Schedule of total estimated future amortization expense | Total estimated future amortization expense is as follows:
|  | As of March 31, 2025
Year Ended December 31, |  | (In thousands)
2025 (remaining nine months) |  | $ | 80,674 |
2026 |  | 42,149 |
2027 |  | 25,330 |
2028 |  | 19,055 |
2029 |  | 14,970 |
Thereafter |  | 23,922 |
Total |  | $ | 206,100 |

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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://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 + Details
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