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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The changes in the carrying amount of goodwill and accumulated impairment loss during the six months ended June 30, 2019 and year ended December 31, 2018 were as follows:
 
Six Months Ended June 30, 2019
   
Twelve Months Ended December 31, 2018
 
 
Gross
Carrying
Amount
   
Accumulated
Impairment
Loss
   
Net
   
Gross
Carrying
Amount
   
Accumulated
Impairment
Loss
   
Net
 
Beginning balance at January 1
  $
731,272
    $
(144,276
)   $
586,996
    $
735,323
    $
(144,276
)   $
591,047
 
Acquired goodwill
(1)
   
472,695
     
     
472,695
     
—  
     
—  
     
—  
 
Foreign currency translation
   
(1,024
)    
     
(1,024
)    
(4,051
)    
—  
     
(4,051
)
                                                 
Ending balance at June 30, 2019 and December 31, 2018
  $
1,202,943
    $
(144,276
)   $
1,058,667
    $
731,272
    $
(144,276
)   $
586,996
 
                                                 
 
(1)
During the six months ended June 30, 2019, the Company recorded $472,695 of goodwill related to the ESI Merger.
Intangible Assets
Intangible Assets
Components of the Company’s intangible assets are comprised of the following:
As of June 30, 2019:
 
Gross
   
Accumulated
Impairment
Charges
   
Accumulated
Amortization
   
Foreign
Currency
Translation
   
Net
 
Completed technology
(1)
  $
446,431
    $
(105
)   $
(157,407
)   $
(156
)   $
288,763
 
Customer relationships
(1)
   
308,144
     
(1,406
)    
(73,888
)    
(677
)    
232,173
 
Patents, trademarks, trade names and other
(1)
   
120,895
     
     
(42,567
)    
108
     
78,436
 
                                         
  $
875,470
    $
(1,511
)   $
(273,862
)   $
(725
)   $
599,372
 
                                         
 
(1)
During the six months ended June 30, 2019, the Company recorded $316,200 of separately identified intangible assets related to the ESI Merger, of which $274,000 was completed technology, $25,400 was customer relationships and $16,800 was trademarks, trade names and backlog. Separately, on January 1, 2019, the Company reclassified $6,428 of gross favorable lease assets and $3,445 of related accumulated amortization from patents, trademarks, trade names and other to the
right-of-use
asset line in the balance sheet.
  
  
As of December 31, 2018:
 
Gross
   
Accumulated
Impairment
Charges
   
Accumulated
Amortization
   
Foreign
Currency
Translation
   
Net
 
Completed technology
  $
172,431
    $
(105
)   $
(137,283
)   $
(73
)   $
34,970
 
Customer relationships
   
282,744
     
(1,406
)    
(63,788
)    
(269
)    
217,281
 
Patents, trademarks, trade names and other
   
110,523
     
—  
     
(42,954
)    
(13
)    
67,556
 
                                         
  $
565,698
    $
(1,511
)   $
(244,025
)   $
(355
)   $
319,807
 
                                         
Estimated Net Amortization Expense Aggregate net amortization expense related to acquired intangible assets for future years is as follows:
Year
 
Amount
 
2019 (remaining)
  $
34,538
 
2020
   
55,565
 
2021
   
47,765
 
2022
   
45,294
 
2023
   
44,942
 
2024
   
44,024
 
Thereafter
   
271,344