XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Other Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The changes in the carrying amount of goodwill are as follows:
Balance, December 31, 2021 | $ | 1,588,477 |
Acquisitions | 639,509 |
Foreign currency translation adjustments | (32,556) |
Other adjustments | (2,377) |
Balance, September 30, 2022 | $ | 2,193,053 |
Details of intangible assets other than goodwill are as follows:
|  |  | September 30, 2022 |  | December 31, 2021
| 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 | 3-5 years |  | $ | 91,357 |  |  | $ | (51,503) |  |  | $ | 39,854 |  |  | $ | 101,588 |  |  | $ | (63,225) |  |  | $ | 38,363 |
Customer relationships | 3-10 years |  | 317,332 |  |  | (102,898) |  |  | 214,434 |  |  | 245,325 |  |  | (83,799) |  |  | 161,526 |
Trademarks | 3-10 years |  | 68,016 |  |  | (24,894) |  |  | 43,122 |  |  | 63,080 |  |  | (20,893) |  |  | 42,187 |
Non-compete agreements | 5 years |  | 350 |  |  | (190) |  |  | 160 |  |  | 350 |  |  | (139) |  |  | 211 |
|  |  | 477,055 |  |  | (179,485) |  |  | 297,570 |  |  | 410,343 |  |  | (168,056) |  |  | 242,287 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
In-process research and development |  |  | 3,603 |  |  | — |  |  | 3,603 |  |  | 3,547 |  |  | — |  |  | 3,547 |
Total intangible assets |  |  | $ | 480,658 |  |  | $ | (179,485) |  |  | $ | 301,173 |  |  | $ | 413,890 |  |  | $ | (168,056) |  |  | $ | 245,834 |
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 |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of subscriptions and licenses | $ | 3,129 |  |  | $ | 2,771 |  |  | $ | 9,305 |  |  | $ | 5,017 |
Amortization of purchased intangibles | 10,446 |  |  | 8,676 |  |  | 30,869 |  |  | 16,703 |
Total amortization expense | $ | 13,575 |  |  | $ | 11,447 |  |  | $ | 40,174 |  |  | $ | 21,720 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration