XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the three months ended March 31, 2019 were as follows:
| Goodwill |
| (in thousands) |
Balance as of December 31, 2018 | $ | 632,370 |
Foreign currency translation |  | (2,774 | )
Balance as of March 31, 2019 | $ | 629,596 |
Schedule of Intangible Assets | Intangible assets consisted of the following:
| March 31, 2019 |
| Weighted- Average Remaining Useful Life - Years |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
| (in thousands, except years) |
Domain names |  | 1.5 |  |  | $ | 5,414 |  |  | $ | 4,554 |  |  | $ | 860 |
Trademarks |  | 1.2 |  |  |  | 5,772 |  |  |  | 4,407 |  |  |  | 1,365 |
Acquired developed technology |  | 3.6 |  |  |  | 179,330 |  |  |  | 86,899 |  |  |  | 92,431 |
Customer relationships |  | 2.0 |  |  |  | 15,572 |  |  |  | 8,893 |  |  |  | 6,679 |
Patents |  | 6.6 |  |  |  | 19,710 |  |  |  | 5,659 |  |  |  | 14,051 |
|  |  |  |  | $ | 225,798 |  |  | $ | 110,412 |  |  | $ | 115,386 |
| December 31, 2018 |
| Weighted- Average Remaining Useful Life - Years |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
| (in thousands except years) |
Domain names |  | 1.6 |  |  |  | 5,414 |  |  | $ | 4,283 |  |  | $ | 1,131 |
Trademarks |  | 1.4 |  |  |  | 5,772 |  |  |  | 4,076 |  |  |  | 1,696 |
Acquired developed technology |  | 3.8 |  |  |  | 179,791 |  |  |  | 78,729 |  |  |  | 101,062 |
Customer relationships |  | 2.1 |  |  |  | 15,572 |  |  |  | 8,012 |  |  |  | 7,560 |
Patents |  | 6.9 |  |  |  | 19,710 |  |  |  | 5,105 |  |  |  | 14,605 |
|  |  |  |  | $ | 226,259 |  |  | $ | 100,205 |  |  | $ | 126,054 |
Schedule of Estimated Intangible Asset Amortization Expense | As of March 31, 2019, the estimated intangible asset amortization expense for the next five years and thereafter is as follows:
| Estimated Amortization |
| (in thousands) |
Remainder of 2019 | $ | 28,229 |
2020 |  | 32,113 |
2021 |  | 25,050 |
2022 |  | 15,411 |
2023 |  | 8,378 |
Thereafter |  | 6,205 |
Total | $ | 115,386 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration