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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2024
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, 2023 | $ | 2,269,336 |
Acquisitions | 116,215 |
Foreign currency translation adjustments | 5,674 |
Other adjustments | (833) |
Balance, September 30, 2024 | $ | 2,390,392 |
Details of intangible assets other than goodwill are as follows:
|  |  | September 30, 2024 |  | December 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 |  | $ | 88,096 |  |  | $ | (59,872) |  |  | $ | 28,224 |  |  | $ | 89,693 |  |  | $ | (59,045) |  |  | $ | 30,648 |
Customer relationships | 3-10 years |  | 323,403 |  |  | (163,103) |  |  | 160,300 |  |  | 323,442 |  |  | (142,378) |  |  | 181,064 |
Trademarks | 3-10 years |  | 75,939 |  |  | (38,698) |  |  | 37,241 |  |  | 70,710 |  |  | (33,709) |  |  | 37,001 |
Non-compete agreements | 5 years |  | 350 |  |  | (327) |  |  | 23 |  |  | 350 |  |  | (276) |  |  | 74 |
Total intangible assets |  |  | $ | 487,788 |  |  | $ | (262,000) |  |  | $ | 225,788 |  |  | $ | 484,195 |  |  | $ | (235,408) |  |  | $ | 248,787 |
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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of subscriptions and licenses | $ | 3,087 |  |  | $ | 3,161 |  |  | $ | 9,442 |  |  | $ | 9,471 |
Amortization of purchased intangibles | 8,361 |  |  | 9,517 |  |  | 25,717 |  |  | 29,567 |
Total amortization expense | $ | 11,448 |  |  | $ | 12,678 |  |  | $ | 35,159 |  |  | $ | 39,038 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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