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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Gross Amount and Accumulated Amortization of Intangible Assets

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

		March 31, 2021												December 31, 2020												Weighted Average
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Amortization Period (in years)
Backlog		$	147,456			$	(106,573	)		$	40,883			$	145,855			$	(101,038	)		$	44,817				3
Customer relationships			262,830				(122,265	)			140,565				264,129				(110,450	)			153,679				8
Leases			670				(604	)			66				670				(599	)			71				5
Developed technology			112,939				(75,887	)			37,052				112,039				(68,968	)			43,071				4
Trade name			8,200				(8,067	)			133				8,200				(7,967	)			233				1
Non-compete agreements			4,250				(2,372	)			1,878				4,250				(2,043	)			2,207				3
In process research and development			1,800				-				1,800				1,800				-				1,800			n/a
Other intangibles			275				(201	)			74				275				(195	)			80				10
Total intangible assets		$	538,420			$	(315,969	)		$	222,451			$	537,218			$	(291,260	)		$	245,958

Schedule of Estimated Amortization Expense

Estimated amortization expense for the remainder of the current fiscal year and in each of the next four years and beyond is as follows (in thousands):

		March 31, 2021
2021		$	73,531
2022			51,972
2023			38,595
2024			12,273
2025			9,713
Thereafter			34,567
Total		$	220,651

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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