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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Purchase Price Allocation | The preliminary allocation of the purchase price for Noname Security and fair values of the assets acquired and liabilities assumed were as follows (in thousands):
Total purchase consideration |  | $ | 452,319 |
Allocation of the purchase consideration: |  |
Cash |  | $ | 18,253 |
Accounts receivable |  | 5,984 |
Prepaid expenses and other current assets |  | 2,919 |
Identifiable intangible assets |  | 137,800 |
Deferred income tax assets |  | 10,908 |
Total assets acquired |  | 175,864 |
Accounts payable |  | (2,074) |
Accrued expenses |  | (5,217) |
Deferred revenue |  | (19,451) |
Total liabilities assumed |  | (26,742) |
Identifiable net assets acquired |  | 149,122 |
Goodwill |  | 303,197 |
Total purchase price allocation |  | $ | 452,319 |
Schedule of Acquired Intangible Assets | Identified intangible assets acquired and their respective estimated useful lives were as follows (in thousands, except years):
| Gross Carrying Amount |  | Estimated Useful Life (in years)
Completed technologies | $ | 132,300 |  |  | 10.5
Customer-related intangible assets | 4,800 |  |  | 10.5
Trademarks | 700 |  |  | 2.5
Total | $ | 137,800 |  |  |
Acquired intangible assets that are subject to amortization consisted of the following as of September 30, 2024 and December 31, 2023 (in thousands):
| September 30, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Completed technologies | $ | 464,874 |  |  | $ | (214,054) |  |  | $ | 250,820 |  |  | $ | 354,539 |  |  | $ | (196,572) |  |  | $ | 157,967 |
Customer-related intangible assets | 603,393 |  |  | (301,524) |  |  | 301,869 |  |  | 616,267 |  |  | (273,758) |  |  | 342,509 |
Trademarks and trade names | 15,342 |  |  | (10,193) |  |  | 5,149 |  |  | 14,659 |  |  | (9,117) |  |  | 5,542 |
Acquired license rights | 34,810 |  |  | (6,401) |  |  | 28,409 |  |  | 34,810 |  |  | (4,685) |  |  | 30,125 |
Total | $ | 1,118,419 |  |  | $ | (532,172) |  |  | $ | 586,247 |  |  | $ | 1,020,275 |  |  | $ | (484,132) |  |  | $ | 536,143 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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