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Goodwill and Intangible Assets (Tables)
9 Months Ended
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 acquisition8,183 
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, 2023December 31, 2022
Cost
Accumulated
Amortization
NetCost
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
152,155,153 (1,457,001)698,152 2,154,735 (1,359,837)794,898 
Trade names and trademark
781,551 (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, 2023December 31, 2022
Cost
Accumulated
Amortization
NetCost
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
152,155,153 (1,457,001)698,152 2,154,735 (1,359,837)794,898 
Trade names and trademark
781,551 (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,
2023202220232022
Cost of revenues$3,013 $8,703 $8,776 $26,776 
Operating expenses34,481 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 
20243,874 121,428 125,302 
20252,110 99,365 101,475 
20261,410 86,399 87,809 
2027669 74,981 75,650 
Thereafter
1,418 291,245 292,663 
Total expected amortization expense
$12,462 $707,769 $720,231