XML 51 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill are as follows:
Balance, December 31, 2020$581,174 
Acquisitions49,607 
Foreign currency translation adjustments(7,861)
Other adjustments(164)
Balance, March 31, 2021$622,756 
Schedule of Finite-Lived Intangible Assets
Details of intangible assets other than goodwill are as follows:
March 31, 2021December 31, 2020
Estimated
Useful Life
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Intangible assets subject to amortization:
Software and technology
3 years
$68,501 $(63,646)$4,855 $67,691 $(63,046)$4,645 
Customer relationships
3-10 years
106,976 (68,043)38,933 97,008 (66,030)30,978 
Trademarks
3-10 years
27,002 (17,357)9,645 26,610 (16,888)9,722 
Non-compete agreements
5 years
350 (86)264 350 (68)282 
Total intangible assets$202,829 $(149,132)$53,697 $191,659 $(146,032)$45,627 
Finite-lived Intangible Assets Amortization Expense
The aggregate amortization expense for purchased intangible assets with finite lives was reflected in the Company’s consolidated statements of operations as follows:
Three Months Ended
March 31,
20212020
Cost of subscriptions and licenses$1,151 $1,013 
Amortization of purchased intangibles3,438 3,436 
Total amortization expense$4,589 $4,449