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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of material contractual obligations | As of June 30, 2023, the Company’s material contractual obligations were as follows:
(In thousands) |  | Total |  | Remainder of 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  |
Contractual obligations (1) (2) (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software licenses (4) |  | $ | 33,252 |  |  | $ | 8,718 |  |  | $ | 16,452 |  |  | $ | 8,082 |  |  | $ | — |  |  | $ | — |  |  |
Other contractual obligations |  | 3,489 |  |  | 2,889 |  |  | 600 |  |  | — |  |  | — |  |  | — |  |  |
Acquisition retention bonuses (5) |  | 3,449 |  |  | 1,389 |  |  | 1,724 |  |  | 336 |  |  | — |  |  | — |  |  |
Total |  | $ | 40,190 |  |  | $ | 12,996 |  |  | $ | 18,776 |  |  | $ | 8,418 |  |  | $ | — |  |  | $ | — |  |  |
_________________________________________ (1) The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $21.5 million, including $20.1 million recorded as a reduction of long-term deferred tax assets and $1.4 million in long-term income taxes payable as of June 30, 2023. As noted below in Note 13, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time. (2) For the Company’s lease commitments as of June 30, 2023, refer to Note 8, “Leases.” (3) During the first quarter of 2023, the Company paid upon maturity the remaining $10.4 million in aggregate principal amount of the 2023 Notes. Refer to Note 9, “Convertible Notes,” for additional information. (4) The Company has commitments with various software vendors for agreements generally having terms longer than one year. As of June 30, 2023, approximately $16.0 million of the fair value of the software licenses was included in other current liabilities and $14.2 million was included in other long-term liabilities, in the accompanying unaudited condensed consolidated balance sheet. (5) In connection with the acquisition of Hardent in the second quarter of 2022 and the acquisitions of AnalogX and PLDA in the third quarter of 2021, the Company is obligated to pay retention bonuses to certain employees subject to certain eligibility and acceleration provisions, including the condition of employment.

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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