XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
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, 2024 (in thousands):
| Amount |
Ending balance as of December 31, 2023 | $ | 2,361,643 |  |
Measurement period adjustment | 234 |  |
Foreign currency translation adjustment | 4,981 |  |
Ending Balance as of September 30, 2024 | $ | 2,366,858 |  |
Schedule of Finite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2024 and December 31, 2023 are as follows (in thousands):
|  | September 30, 2024 |  | December 31, 2023
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology |  | $ | 880,876 |  |  | $ | (874,093) |  |  | $ | 6,783 |  |  | $ | 880,758 |  |  | $ | (871,085) |  |  | $ | 9,673 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 2,159,824 |  |  | (1,575,021) |  |  | 584,803 |  |  | 2,159,179 |  |  | (1,489,398) |  |  | 669,781 |
Trade names and trademark |  | 81,610 |  |  | (81,610) |  |  | — |  |  | 81,651 |  |  | (73,931) |  |  | 7,720 |
Total other intangible assets |  | 2,241,434 |  |  | (1,656,631) |  |  | 584,803 |  |  | 2,240,830 |  |  | (1,563,329) |  |  | 677,501 |
Total intangible assets, net |  | $ | 3,122,310 |  |  | $ | (2,530,724) |  |  | $ | 591,586 |  |  | $ | 3,121,588 |  |  | $ | (2,434,414) |  |  | $ | 687,174 |
Schedule of Indefinite-Lived Intangible Assets | The carrying amounts of the intangible assets other than goodwill as of September 30, 2024 and December 31, 2023 are as follows (in thousands):
|  | September 30, 2024 |  | December 31, 2023
| Cost |  | Accumulated Amortization |  | Net |  | Cost |  | Accumulated Amortization |  | Net
Acquired developed and core technology |  | $ | 880,876 |  |  | $ | (874,093) |  |  | $ | 6,783 |  |  | $ | 880,758 |  |  | $ | (871,085) |  |  | $ | 9,673 |
Other intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 2,159,824 |  |  | (1,575,021) |  |  | 584,803 |  |  | 2,159,179 |  |  | (1,489,398) |  |  | 669,781 |
Trade names and trademark |  | 81,610 |  |  | (81,610) |  |  | — |  |  | 81,651 |  |  | (73,931) |  |  | 7,720 |
Total other intangible assets |  | 2,241,434 |  |  | (1,656,631) |  |  | 584,803 |  |  | 2,240,830 |  |  | (1,563,329) |  |  | 677,501 |
Total intangible assets, net |  | $ | 3,122,310 |  |  | $ | (2,530,724) |  |  | $ | 591,586 |  |  | $ | 3,121,588 |  |  | $ | (2,434,414) |  |  | $ | 687,174 |
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,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of revenues | $ | 947 |  |  | $ | 3,013 |  |  | $ | 3,008 |  |  | $ | 8,776 |
Operating expenses | 29,845 |  |  | 34,481 |  |  | 93,302 |  |  | 103,120 |
Total amortization of intangible assets | $ | 30,792 |  |  | $ | 37,494 |  |  | $ | 96,310 |  |  | $ | 111,896 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2024, the amortization expense related to identifiable intangible assets in future periods is expected to be as follows (in thousands):
| Customer Relationships Intangible Asset |  | Other Intangible Assets |  | Total Intangible Assets
Remaining 2024 | $ | 28,644 |  |  | $ | 900 |  |  | $ | 29,544 |
2025 | 100,041 |  |  | 2,158 |  |  | 102,199 |
2026 | 86,973 |  |  | 1,457 |  |  | 88,430 |
2027 | 75,461 |  |  | 716 |  |  | 76,177 |
2028 | 65,563 |  |  | 560 |  |  | 66,123 |
Thereafter | 228,121 |  |  | 992 |  |  | 229,113 |
Total expected amortization expense | $ | 584,803 |  |  | $ | 6,783 |  |  | $ | 591,586 |

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-types1: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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + 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/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration