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Intangible Assets, net | 9 Months Ended
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Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets, net | 9. Intangible Assets, net Intangible assets, net, consist of the following:
| October 1, 2022 |  | January 1, 2022
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 220.6 |  |  | $ | (16.1) |  |  | $ | 204.5 |  |  | $ | 24.6 |  |  | $ | (9.3) |  |  | $ | 15.3 |
Acquired technologies | 183.5 |  |  | (19.6) |  |  | 163.9 |  |  | 28.4 |  |  | (8.7) |  |  | 19.7 |
Patents | 33.9 |  |  | (13.3) |  |  | 20.6 |  |  | 31.5 |  |  | (12.2) |  |  | 19.3 |
Licenses | 37.8 |  |  | (3.6) |  |  | 34.2 |  |  | 8.1 |  |  | (2.0) |  |  | 6.1 |
Trademarks | 18.7 |  |  | (5.2) |  |  | 13.5 |  |  | 12.2 |  |  | (4.1) |  |  | 8.1 |
Licenses-related party | 7.5 |  |  | (6.3) |  |  | 1.2 |  |  | 7.5 |  |  | (6.0) |  |  | 1.5 |
Non-compete agreements(1) | 6.3 |  |  | (0.7) |  |  | 5.6 |  |  | 0.3 |  |  | — |  |  | 0.3 |
Capitalized software development costs | 5.3 |  |  | (2.8) |  |  | 2.5 |  |  | 4.3 |  |  | (2.6) |  |  | 1.7 |
Other | 1.6 |  |  | (1.0) |  |  | 0.6 |  |  | 1.6 |  |  | (1.1) |  |  | 0.5 |
Total intangible assets subject to amortization, net | $ | 515.2 |  |  | $ | (68.6) |  |  | $ | 446.6 |  |  | $ | 118.5 |  |  | $ | (46.0) |  |  | $ | 72.5 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  | 262.0 |  |  |  |  |  |  | — |
Intangible assets, net |  |  |  |  | $ | 708.6 |  |  |  |  |  |  | $ | 72.5 |
_______________ (1) In connection with the Sound United acquisition, the Company also acquired non-compete agreements with a gross carrying amount equal to $6.0 million. A significant portion of the increase in intangible assets was attributable to the Sound United acquisition. Please refer t o Note 18, “Business Combinations”, for further details. Finite lived intangible assets have a weighted-average amortization period ranging from twelve years to fourteen years. Total amortization expense for the three months ended October 1, 2022 and October 2, 2021 was $10.3 million and $2.7 million, respectively. Total amortization expense for the nine months ended October 1, 2022 and October 2, 2021 was $25.5 million and $7.6 million, respectively. Total renewal costs for patents and trademarks for the three months ended October 1, 2022 and October 2, 2021 were $0.3 million and $0.9 million, respectively. Total renewal costs for patents and trademarks for the nine months ended October 1, 2022 and October 2, 2021 were $1.0 million and $1.3 million, respectively. As of October 1, 2022, the weighted-average number of years until the next renewal was two years for patents and six years for trademarks. Estimated amortization expense for each of the next fiscal years is as follows:
Fiscal year | Amount (in millions)
2022 (balance of year) | $ | 14.1 |
2023 | 28.7 |
2024 | 28.4 |
2025 | 27.4 |
2026 | 25.6 |
Thereafter | 322.4 |
Total | $ | 446.6 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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