XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the carrying amount of the goodwill as of December 31, 2022 and 2021 (in thousands):
| December 31,
| 2022 |  | 2021
Beginning balance | $ | 2,380,752 |  |  | $ | 2,419,501 |
Measurement period adjustment | — |  |  | 54 |
Foreign currency translation adjustment | (43,716) |  |  | (38,803) |
Ending balance | $ | 2,337,036 |  |  | $ | 2,380,752 |
Schedule of Finite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of December 31, 2022 and 2021 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | December 31, 2022 |  | December 31, 2021
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 876,949 |  |  | $ | (859,319) |  |  | $ | 17,630 |  |  | $ | 878,822 |  |  | $ | (823,965) |  |  | $ | 54,857 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,154,735 |  |  | (1,359,837) |  |  | 794,898 |  |  | 2,163,048 |  |  | (1,214,492) |  |  | 948,556 |
Trade names and trademark | 7 |  | 81,442 |  |  | (65,978) |  |  | 15,464 |  |  | 81,894 |  |  | (57,852) |  |  | 24,042 |
Total other intangible assets |  |  | 2,236,177 |  |  | (1,425,815) |  |  | 810,362 |  |  | 2,244,942 |  |  | (1,272,344) |  |  | 972,598 |
Total intangible assets, net |  |  | 3,113,126 |  |  | (2,285,134) |  |  | 827,992 |  |  | 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 December 31, 2022 and 2021 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | December 31, 2022 |  | December 31, 2021
|  | Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 876,949 |  |  | $ | (859,319) |  |  | $ | 17,630 |  |  | $ | 878,822 |  |  | $ | (823,965) |  |  | $ | 54,857 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,154,735 |  |  | (1,359,837) |  |  | 794,898 |  |  | 2,163,048 |  |  | (1,214,492) |  |  | 948,556 |
Trade names and trademark | 7 |  | 81,442 |  |  | (65,978) |  |  | 15,464 |  |  | 81,894 |  |  | (57,852) |  |  | 24,042 |
Total other intangible assets |  |  | 2,236,177 |  |  | (1,425,815) |  |  | 810,362 |  |  | 2,244,942 |  |  | (1,272,344) |  |  | 972,598 |
Total intangible assets, net |  |  | 3,113,126 |  |  | (2,285,134) |  |  | 827,992 |  |  | 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):
| Year ended December 31,
| 2022 |  | 2021 |  | 2020
Cost of revenues | $ | 35,354 |  |  | $ | 73,461 |  |  | $ | 98,458 |
Operating expenses | 153,471 |  |  | 172,434 |  |  | 189,309 |
Total amortization of intangible assets | $ | 188,825 |  |  | $ | 245,895 |  |  | $ | 287,767 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2022, the amortization expense related to identifiable intangible assets in future periods is expected to be as follows (in thousands):
Years ending December 31, | Acquired Developed and Core Technology |  | Other Intangible Assets |  | Total Intangible Assets
2023 | $ | 11,474 |  |  | $ | 137,096 |  |  | $ | 148,570 |
2024 | 3,391 |  |  | 121,155 |  |  | 124,546 |
2025 | 1,626 |  |  | 99,115 |  |  | 100,741 |
2026 | 926 |  |  | 86,301 |  |  | 87,227 |
2027 | 184 |  |  | 75,060 |  |  | 75,244 |
Thereafter | 29 |  |  | 291,635 |  |  | 291,664 |
Total expected amortization expense | $ | 17,630 |  |  | $ | 810,362 |  |  | $ | 827,992 |

X
- Definition Schedule Of Finite-Lived Intangible Assets, Allocation of Amortization Expense + References No definition available. + Details
Name: | infa_ScheduleOfFiniteLivedIntangibleAssetsAllocationOfAmortizationExpenseTableTextBlock
Namespace Prefix: | infa_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration