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Goodwill and Other Intangible Assets (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2020 are as follows:

 

 

 

 

Balance, December 31, 2019

    

$

480,065

Acquisitions

 

 

58,315

Foreign currency translation adjustments

 

 

3,935

Other adjustments

 

 

(76)

Balance, September 30, 2020

 

$

542,239

 

 

 

 

 

Balance, December 31, 2017

    

$

336,982

Acquisitions

 

 

123,144

Foreign currency translation adjustments

 

 

(13,808)

Balance, December 31, 2018

 

 

446,318

Acquisitions

 

 

34,041

Foreign currency translation adjustments

 

 

(321)

Other adjustments

 

 

27

Balance, December 31, 2019

 

$

480,065

 

Schedule of intangible assets other than goodwill

Details of intangible assets other than goodwill as of  December 31, 2019 and September 30, 2020  are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

September 30, 2020

 

 

 

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

Estimated

 

Carrying

 

Accumulated

 

Net Book

 

Carrying

 

Accumulated

 

Net Book

 

    

Useful Life

    

Amount

    

Amortization

    

Value

    

Amount

    

Amortization

    

Value

Intangible assets subject to amortization:

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Software and technology

 

3 years

 

$

66,063

 

$

(58,866)

 

$

7,197

 

$

68,650

 

$

(62,661)

 

$

5,989

Customer relationships

 

3‑10 years

 

 

88,904

 

 

(59,744)

 

 

29,160

 

 

98,602

 

 

(68,217)

 

 

30,385

Trademarks

 

3‑10 years

 

 

22,278

 

 

(12,461)

 

 

9,817

 

 

25,353

 

 

(15,466)

 

 

9,887

Non-compete agreements

 

5 years

 

 

150

 

 

(11)

 

 

139

 

 

350

 

 

(51)

 

 

299

Total intangible assets

 

 

 

$

177,395

 

$

(131,082)

 

$

46,313

 

$

192,955

 

$

(146,395)

 

$

46,560

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2018

 

As of December 31, 2019

 

    

 

    

Gross

    

 

 

    

 

 

    

Gross

    

 

 

    

 

 

 

 

Estimated

Carrying

 

Accumulated

Net Book

Carrying

 

Accumulated

Net Book

 

 

Useful Life

 

Amount

 

Amortization

 

Value

 

Amount

 

Amortization

 

Value

Intangible assets subject to amortization

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

Software and technology

 

3 years

 

$

66,251

 

$

(57,937)

 

$

8,314

 

$

66,063

 

$

(58,866)

 

$

7,197

Customer relationships

 

3 – 10 years

 

 

86,364

 

 

(52,753)

 

 

33,611

 

 

88,904

 

 

(59,744)

 

 

29,160

Trademarks

 

3 – 10 years

 

 

20,799

 

 

(8,952)

 

 

11,847

 

 

22,278

 

 

(12,461)

 

 

9,817

Non-compete agreements

 

5 years

 

 

 —

 

 

 —

 

 

 —

 

 

150

 

 

(11)

 

 

139

 

 

 

 

 

173,414

 

 

(119,642)

 

 

53,772

 

 

177,395

 

 

(131,082)

 

 

46,313

Intangible assets not subject to amortization

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

 

 

  

In-process research and development

 

  

 

 

229

 

 

 —

 

 

229

 

 

 —

 

 

 —

 

 

 —

Total intangible assets

 

  

 

$

173,643

 

$

(119,642)

 

$

54,001

 

$

177,395

 

$

(131,082)

 

$

46,313

 

Schedule of aggregate amortization expense for purchased intangible assets with finite lives

The aggregate amortization expense for purchased intangible assets with finite lives recorded for the nine months ended September 30, 2019 and 2020 was reflected in our consolidated statements of operations as follows:

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

September 30,

 

    

2019

    

2020

Cost of subscriptions and licenses

 

$

2,760

 

$

3,426

Amortization of purchased intangibles

 

 

10,402

 

 

10,984

Total amortization expense

 

$

13,162

 

$

14,410

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

December 31, 

 

    

2018

    

2019

Cost of subscriptions and licenses

 

$

2,840

 

$

3,795

Amortization of purchased intangibles

 

 

14,000

 

 

14,213

Total amortization expense

 

$

16,840

 

$

18,008

 

Schedule of amortization expense  

 

 

 

 

2020

    

$

17,422

2021

 

 

11,963

2022

 

 

8,543

2023

 

 

3,798

2024

 

 

2,058

Thereafter

 

 

2,529

 

 

$

46,313