Goodwill and Other Intangible Assets

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

The changes in the carrying amount of goodwill are as follows:


Balance, December 31, 2022	$	2,237,184
Acquisitions	17,511
Foreign currency translation adjustments	(3,179)
Other adjustments	(204)
Balance, September 30, 2023	$	2,251,312

Details of intangible assets other than goodwill are as follows:


		September 30, 2023						December 31, 2022
	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	$	88,675	$	(55,305)	$	33,370	$	92,390	$	(51,938)	$	40,452
Customer relationships	3-10 years	323,223		(135,237)		187,986		323,164		(114,387)		208,777
Trademarks	3-10 years	70,510		(31,979)		38,531		69,803		(26,904)		42,899
Non-compete agreements	5 years	350		(258)		92		350		(207)		143



Total intangible assets		$	482,758	$	(222,779)	$	259,979	$	485,707	$	(193,436)	$	292,271

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,
	2023		2022		2023		2022
Cost of subscriptions and licenses	$	3,161	$	3,129	$	9,471	$	9,305
Amortization of purchased intangibles	9,517		10,446		29,567		30,869
Total amortization expense	$	12,678	$	13,575	$	39,038	$	40,174