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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

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):

		September 30, 2022												December 31, 2021												Weighted Average
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Amortization Period (in years)
Backlog		$	251,455			$	(146,432	)		$	105,023			$	169,455			$	(126,637	)		$	42,818				4
Customer relationships			338,829				(182,689	)			156,140				301,829				(158,405	)			143,424				9
Leases			670				(632	)			38				670				(618	)			52				5
Developed technology			114,939				(109,135	)			5,804				113,939				(96,765	)			17,174				4
Trade name			13,200				(10,158	)			3,042				9,200				(8,444	)			756				1
Non-compete agreements			5,750				(4,221	)			1,529				5,250				(3,523	)			1,727				3
In process research and development			1,800				-				1,800				1,800				-				1,800			n/a
Other intangibles			275				(209	)			66				275				(205	)			70				10
Total intangible assets		$	726,918			$	(453,476	)		$	273,442			$	602,418			$	(394,597	)		$	207,821

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):

		September 30, 2022
2022		$	19,314
2023			68,256
2024			35,359
2025			29,818
2026			26,238
Thereafter			92,657
Total		$	271,642

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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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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