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Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The changes in the carrying amount of goodwill and accumulated impairment losses were as follows:
                                                 
 
2019
   
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)
   
473,951
     
—
     
473,951
     
—
     
—
     
—
 
Foreign currency translation
   
(2,493
)    
—
     
(2,493
)    
(4,051
 )    
—
     
(4,051
 )
                                                 
Ending balance at December 31
  $
1,202,730
    $
(144,276
 )   $
1,058,454
    $
731,272
    $
(144,276
 )   $
586,996
 
                                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) During the twelve months ended December 31, 2019, the Company recorded $
473,951
of goodwill related to the ESI Merger.
 
 
 
 
 
 
 
 
 
 
Intangible Assets
Intangible Assets
Components of the Company’s acquired intangible assets are comprised of the following:
As of December 31, 2019
 
Gross
 
  
Accumulated
Impairment
Charges
 
  
Accumulated
Amortization
 
  
Foreign
Currency
Translation
 
  
Net
 
Completed technology(1)
  $
 
 446,431
    $
 (105
 )   $
 (178,310
 )   $
 (208
 )   $
267,808
 
Customer relationships(1)
   
308,144
     
(1,406
)    
(84,167
)    
(1,361
)    
221,210
 
Patents, trademarks, trade names and other
   
120,895
     
—
     
(45,505
)    
222
     
75,612
 
                                         
   $
875,470
    $
(1,511
 )   $
 (307,982
 )   $
 (1,347
 )   $
564,630
 
                                         
 
(1) During the twelve months ended December 31, 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:
Year
 
Amount
 
2020
  $
55,808
 
2021
   
47,720
 
2022
   
45,254
 
2023
   
44,902
 
2024
   
43,985
 
Thereafter
  $
271,061