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,
20222021
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, 2022December 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
152,154,735 (1,359,837)794,898 2,163,048 (1,214,492)948,556 
Trade names and trademark
781,442 (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, 2022December 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
152,154,735 (1,359,837)794,898 2,163,048 (1,214,492)948,556 
Trade names and trademark
781,442 (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,
202220212020
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 
20243,391 121,155 124,546 
20251,626 99,115 100,741 
2026926 86,301 87,227 
2027184 75,060 75,244 
Thereafter
29 291,635 291,664 
Total expected amortization expense
$17,630 $810,362 $827,992