XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.25.2

Acquired Intangible Assets and Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Acquired Intangible Assets and Goodwill | Acquired Intangible Assets and Goodwill Acquired intangible assets that are subject to amortization consisted of the following as of June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2025 |  | December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Completed technologies | $ | 465,686 |  |  | $ | (243,422) |  |  | $ | 222,264 |  |  | $ | 463,766 |  |  | $ | (223,480) |  |  | $ | 240,286 |
Customer-related intangible assets | 764,086 |  |  | (351,058) |  |  | 413,028 |  |  | 758,817 |  |  | (313,991) |  |  | 444,826 |
Trademarks and trade names | 15,346 |  |  | (11,393) |  |  | 3,953 |  |  | 15,318 |  |  | (10,579) |  |  | 4,739 |
Acquired license rights | 44,810 |  |  | (8,838) |  |  | 35,972 |  |  | 44,810 |  |  | (7,076) |  |  | 37,734 |
Total | $ | 1,289,928 |  |  | $ | (614,711) |  |  | $ | 675,217 |  |  | $ | 1,282,711 |  |  | $ | (555,126) |  |  | $ | 727,585 |
Based on the Company’s acquired intangible assets as of June 30, 2025, aggregate expense related to amortization of acquired intangible assets is expected to be $55.7 million for the remainder of 2025, and $104.0 million, $89.2 million, $81.8 million and $75.9 million for 2026, 2027, 2028 and 2029, respectively. The changes in the carrying amount of goodwill for the six months ended June 30, 2025 were as follows (in thousands):
Balance as of January 1, 2025 | $ | 3,151,077 |
Measurement period adjustments related to an acquisition completed in prior year | (996) |
Foreign currency translation | 19,943 |
Balance as of June 30, 2025 | $ | 3,170,024 |
The Company tests goodwill for impairment at least annually. Through the date the interim condensed consolidated financial statements were issued, no triggering events have occurred that would indicate that a potential impairment exists.

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 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration