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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the carrying amount of the goodwill for the nine months ended September 30, 2022 (in thousands):
| Amount |
Ending balance as of December 31, 2021 | $ | 2,380,752 |  |
Foreign currency translation adjustment | (83,371) |  |
Ending Balance as of September 30, 2022 | $ | 2,297,381 |  |
Schedule of Finite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2022 and December 31, 2021 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | September 30, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 876,411 |  |  | $ | (850,741) |  |  | $ | 25,670 |  |  | $ | 878,822 |  |  | $ | (823,965) |  |  | $ | 54,857 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,145,877 |  |  | (1,323,718) |  |  | 822,159 |  |  | 2,163,048 |  |  | (1,214,492) |  |  | 948,556 |
Trade names and trademark | 7 |  | 81,071 |  |  | (63,977) |  |  | 17,094 |  |  | 81,894 |  |  | (57,852) |  |  | 24,042 |
Total other intangible assets |  |  | 2,226,948 |  |  | (1,387,695) |  |  | 839,253 |  |  | 2,244,942 |  |  | (1,272,344) |  |  | 972,598 |
Total intangible assets, net |  |  | $ | 3,103,359 |  |  | $ | (2,238,436) |  |  | $ | 864,923 |  |  | $ | 3,123,764 |  |  | $ | (2,096,309) |  |  | $ | 1,027,455 |
Schedule of Indefinite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2022 and December 31, 2021 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | September 30, 2022 |  | December 31, 2021
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 876,411 |  |  | $ | (850,741) |  |  | $ | 25,670 |  |  | $ | 878,822 |  |  | $ | (823,965) |  |  | $ | 54,857 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,145,877 |  |  | (1,323,718) |  |  | 822,159 |  |  | 2,163,048 |  |  | (1,214,492) |  |  | 948,556 |
Trade names and trademark | 7 |  | 81,071 |  |  | (63,977) |  |  | 17,094 |  |  | 81,894 |  |  | (57,852) |  |  | 24,042 |
Total other intangible assets |  |  | 2,226,948 |  |  | (1,387,695) |  |  | 839,253 |  |  | 2,244,942 |  |  | (1,272,344) |  |  | 972,598 |
Total intangible assets, net |  |  | $ | 3,103,359 |  |  | $ | (2,238,436) |  |  | $ | 864,923 |  |  | $ | 3,123,764 |  |  | $ | (2,096,309) |  |  | $ | 1,027,455 |
Schedule of Finite-Lived Intangible Assets, Allocation of Amortization Expense | The allocation of the amortization of intangible assets for the periods indicated below is as follows (in thousands):
| Three Months Ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Cost of revenues | $ | 8,703 |  |  | $ | 18,353 |  |  | $ | 26,776 |  |  | $ | 55,448 |
Operating expenses | 38,231 |  |  | 43,097 |  |  | 115,351 |  |  | 129,483 |
Total amortization of intangible assets | $ | 46,934 |  |  | $ | 61,450 |  |  | $ | 142,127 |  |  | $ | 184,931 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2022, the amortization expense related to identifiable intangible assets in future periods is expected to be as follows (in thousands):
| Acquired Developed and Core Technology |  | Other Intangible Assets(i) |  | Total Intangible Assets
Remaining 2022 | $ | 8,490 |  |  | $ | 38,035 |  |  | $ | 46,525 |
2023 | 11,066 |  |  | 135,654 |  |  | 146,720 |
2024 | 3,350 |  |  | 119,842 |  |  | 123,192 |
2025 | 1,625 |  |  | 98,129 |  |  | 99,754 |
2026 | 926 |  |  | 85,448 |  |  | 86,374 |
Thereafter | 213 |  |  | 362,145 |  |  | 362,358 |
Total expected amortization expense | $ | 25,670 |  |  | $ | 839,253 |  |  | $ | 864,923 |
____________ (i)Other Intangible Assets includes customer relationships, trade names and trademarks

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