XML 76 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Gross Amount and Accumulated Amortization of Intangible Assets

The gross amount and accumulated amortization of acquired identifiable intangible assets with finite useful lives included in “Intangible assets, net” on the consolidated balance sheets were as follows (in thousands except for years):

 

 

 

December 31, 2018

 

 

December 31, 2019

 

 

 

 

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Weighted

Average

Amortization

Period

(in years)

 

Backlog

 

$

80,754

 

 

$

(58,295

)

 

$

22,459

 

 

$

109,255

 

 

$

(87,510

)

 

$

21,745

 

 

 

3

 

Customer relationships

 

 

121,629

 

 

 

(38,974

)

 

 

82,655

 

 

 

228,529

 

 

 

(67,809

)

 

 

160,720

 

 

 

7

 

Leases

 

 

670

 

 

 

(561

)

 

 

109

 

 

 

670

 

 

 

(580

)

 

 

90

 

 

 

5

 

Developed technology

 

 

87,839

 

 

 

(15,174

)

 

 

72,665

 

 

 

110,939

 

 

 

(40,749

)

 

 

70,190

 

 

 

4

 

Trade name

 

 

3,600

 

 

 

(2,100

)

 

 

1,500

 

 

 

8,200

 

 

 

(5,667

)

 

 

2,533

 

 

 

1

 

Non-compete agreements

 

 

 

 

 

 

 

 

 

 

 

3,600

 

 

 

(925

)

 

 

2,675

 

 

 

3

 

In process research and development

 

 

 

 

 

 

 

 

 

 

 

1,800

 

 

 

 

 

 

1,800

 

 

n/a

 

Other intangibles

 

 

 

 

 

 

 

 

 

 

 

275

 

 

 

(170

)

 

 

105

 

 

 

10

 

Total intangible assets

 

$

294,492

 

 

$

(115,104

)

 

$

179,388

 

 

$

463,268

 

 

$

(203,410

)

 

$

259,858

 

 

 

 

 

Schedule of Estimated Amortization Expense

Estimated amortization expense in each of the next five years and beyond is as follows (in thousands):

 

2020

 

$

86,574

 

2021

 

 

81,591

 

2022

 

 

36,100

 

2023

 

 

23,549

 

2024

 

 

9,098

 

Thereafter

 

 

21,146

 

 

 

$

258,058