XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
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, 2023$2,269,336 
Acquisitions5,756 
Foreign currency translation adjustments(9,085)
Other adjustments(833)
Balance, June 30, 2024$2,265,174 
Schedule of Finite-Lived Intangible Assets
Details of intangible assets other than goodwill are as follows:
June 30, 2024December 31, 2023
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
$89,820 $(64,720)$25,100 $89,693 $(59,045)$30,648 
Customer relationships
3-10 years
321,359 (154,666)166,693 323,442 (142,378)181,064 
Trademarks
3-10 years
70,437 (36,732)33,705 70,710 (33,709)37,001 
Non-compete agreements
5 years
350 (309)41 350 (276)74 
Total intangible assets$481,966 $(256,427)$225,539 $484,195 $(235,408)$248,787 
Schedule of 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 EndedSix Months Ended
June 30,June 30,
2024202320242023
Cost of subscriptions and licenses$3,129 $3,123 $6,355 $6,310 
Amortization of purchased intangibles8,392 9,502 17,356 20,050 
Total amortization expense$11,521 $12,625 $23,711 $26,360