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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
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, 2023 (in thousands):
| Amount |
Ending balance as of December 31, 2022 | $ | 2,337,036 |  |
Goodwill from acquisition | 8,183 |  |
Foreign currency translation adjustment | (4,587) |  |
Ending Balance as of September 30, 2023 | $ | 2,340,632 |  |
Schedule of Finite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2023 and December 31, 2022 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | September 30, 2023 |  | December 31, 2022
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 880,557 |  |  | $ | (868,095) |  |  | $ | 12,462 |  |  | $ | 876,949 |  |  | $ | (859,319) |  |  | $ | 17,630 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,155,153 |  |  | (1,457,001) |  |  | 698,152 |  |  | 2,154,735 |  |  | (1,359,837) |  |  | 794,898 |
Trade names and trademark | 7 |  | 81,551 |  |  | (71,934) |  |  | 9,617 |  |  | 81,442 |  |  | (65,978) |  |  | 15,464 |
Total other intangible assets |  |  | 2,236,704 |  |  | (1,528,935) |  |  | 707,769 |  |  | 2,236,177 |  |  | (1,425,815) |  |  | 810,362 |
Total intangible assets, net |  |  | $ | 3,117,261 |  |  | $ | (2,397,030) |  |  | $ | 720,231 |  |  | $ | 3,113,126 |  |  | $ | (2,285,134) |  |  | $ | 827,992 |
Schedule of Indefinite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2023 and December 31, 2022 are as follows (in thousands, except years):
| Weighted Average Useful Life (Years) |  | September 30, 2023 |  | December 31, 2022
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology | 6 |  | $ | 880,557 |  |  | $ | (868,095) |  |  | $ | 12,462 |  |  | $ | 876,949 |  |  | $ | (859,319) |  |  | $ | 17,630 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 15 |  | 2,155,153 |  |  | (1,457,001) |  |  | 698,152 |  |  | 2,154,735 |  |  | (1,359,837) |  |  | 794,898 |
Trade names and trademark | 7 |  | 81,551 |  |  | (71,934) |  |  | 9,617 |  |  | 81,442 |  |  | (65,978) |  |  | 15,464 |
Total other intangible assets |  |  | 2,236,704 |  |  | (1,528,935) |  |  | 707,769 |  |  | 2,236,177 |  |  | (1,425,815) |  |  | 810,362 |
Total intangible assets, net |  |  | $ | 3,117,261 |  |  | $ | (2,397,030) |  |  | $ | 720,231 |  |  | $ | 3,113,126 |  |  | $ | (2,285,134) |  |  | $ | 827,992 |
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,
| 2023 |  | 2022 |  | 2023 |  | 2022
Cost of revenues | $ | 3,013 |  |  | $ | 8,703 |  |  | $ | 8,776 |  |  | $ | 26,776 |
Operating expenses | 34,481 |  |  | 38,231 |  |  | 103,120 |  |  | 115,351 |
Total amortization of intangible assets | $ | 37,494 |  |  | $ | 46,934 |  |  | $ | 111,896 |  |  | $ | 142,127 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2023, 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 |  | Total Intangible Assets
Remaining 2023 | $ | 2,981 |  |  | $ | 34,351 |  |  | $ | 37,332 |
2024 | 3,874 |  |  | 121,428 |  |  | 125,302 |
2025 | 2,110 |  |  | 99,365 |  |  | 101,475 |
2026 | 1,410 |  |  | 86,399 |  |  | 87,809 |
2027 | 669 |  |  | 74,981 |  |  | 75,650 |
Thereafter | 1,418 |  |  | 291,245 |  |  | 292,663 |
Total expected amortization expense | $ | 12,462 |  |  | $ | 707,769 |  |  | $ | 720,231 |

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