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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Changes in Carrying Value of Goodwill

The following table represents the change in the carrying value of goodwill for the nine months ended September 30, 2021 (amounts in thousands):

Balance at December 31, 2020		$	618,305
Measurement period adjustment - NMS			(71		)
Measurement period adjustments - ARTeSYN			(60		)
Acquisition of Polymem			23,453
Acquisition of Avitide			193,463
Cumulative translation adjustment			(1,531		)
Balance at September 30, 2021		$	833,559

Intangible assets

Intangible assets, net consisted of the following at September 30, 2021:

		September 30, 2021
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
		(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	141,039			$	(19,426	)		$	121,613				17
Patents			240				(240	)			—				8
Customer relationships			257,297				(47,363	)			209,934				15
Trademarks			7,367				(771	)			6,596				19
Other intangibles			2,826				(1,506	)			1,320				4
Total finite-lived intangible assets			408,769				(69,306	)			339,463				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	409,469			$	(69,306	)		$	340,163

Intangible assets consisted of the following at December 31, 2020:

		December 31, 2020
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
		(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	114,217			$	(14,444	)		$	99,773				17
Patents			240				(240	)			—				8
Customer relationships			217,790				(37,333	)			180,457				16
Trademarks			5,893				(541	)			5,352				20
Other intangibles			2,142				(1,324	)			818				3
Total finite-lived intangible assets			340,282				(53,882	)			286,400				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	340,982			$	(53,882	)		$	287,100

Schedule of Amortization Expense for Amortized Intangible Assets

As of September 30, 2021, the Company expects to record the following amortization expense in future periods (amounts in thousands):

		Estimated
		Amortization
For the Nine Months Ended September 30,		Expense
2021 (remaining three months)		$	7,004
2022			25,840
2023			25,722
2024			25,088
2025			24,821
2026 and thereafter			230,988
Total		$	339,463

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- Definition

Schedule Of Finite Lived And Indefinite Lived Intangible Assets [Table Text Block]

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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