XML 57 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Acquired Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of December 31, 2024 and 2023 (in thousands):
 
 December 31, 2024December 31, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Completed technologies$463,766 $(223,480)$240,286 $354,539 $(196,572)$157,967 
Customer-related intangible assets758,817 (313,991)444,826 616,267 (273,758)342,509 
Trademarks and trade names15,318 (10,579)4,739 14,659 (9,117)5,542 
Acquired license rights44,810 (7,076)37,734 34,810 (4,685)30,125 
Total$1,282,711 $(555,126)$727,585 $1,020,275 $(484,132)$536,143 
Identified intangible assets acquired and their respective weighted average amortization period were as follows (in thousands, except years):

Gross Carrying Amount
Weighted Average Amortization Period
(in years)
Completed technologies$132,300 10.5
Customer-related intangible assets4,800 10.5
Trademarks700 2.5
Total$137,800 
Identified intangible assets acquired and their respective weighted average amortization period were as follows (in thousands, except years):

Gross Carrying Amount
Weighted Average Amortization Period
(in years)
Customer-related intangible assets$84,200 16.8
Completed technologies70,900 5.8
Acquired license rights34,320 15.0
Trademarks and trade name6,600 8.8
Total$196,020 
Schedule of the Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2024 and 2023 were as follows (in thousands):

 20242023
Beginning balance$2,850,470 $2,763,838 
Acquisition of Noname Gate Ltd.312,065 — 
Acquisition of StorageOS, Inc.— 14,046 
Acquisition of Neosec, Inc.— 66,882 
Measurement period adjustments related to acquisitions completed in prior years18 — 
Foreign currency translation(11,476)5,704 
Ending balance$3,151,077 $2,850,470