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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill And Other Intangible Assets Disclosure [Abstract] |
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, 2023 (amounts in thousands):
Balance at December 31, 2022 |  | $ | 855,513 |
Acquisition of FlexBiosys, Inc. |  |  | 14,355 |
Measurement period adjustment – FlexBiosys |  |  | (34 | )
Cumulative translation adjustment |  |  | (582 | )
Balance at September 30, 2023 |  | $ | 869,252 |
Schedule of Intangible Assets | Intangible assets, net, consisted of the following at September 30, 2023:
|  | September 30, 2023 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
|  | (Amounts in thousands) |  |  |  |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Technology – developed |  | $ | 200,188 |  |  | $ | (40,093 | ) |  | $ | 160,095 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 255,113 |  |  |  | (78,929 | ) |  |  | 176,184 |  |  |  | 15 |
Trademarks |  |  | 7,709 |  |  |  | (1,653 | ) |  |  | 6,056 |  |  |  | 19 |
Other intangibles |  |  | 3,026 |  |  |  | (2,332 | ) |  |  | 694 |  |  |  | 4 |
Total finite-lived intangible assets |  |  | 466,276 |  |  |  | (123,247 | ) |  |  | 343,029 |  |  |  | 16 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 466,976 |  |  | $ | (123,247 | ) |  | $ | 343,729 |  |  |  |
Intangible assets, net, consisted of the following at December 31, 2022:
|  | December 31, 2022 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
|  | (Amounts in thousands) |  |  |  |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Technology – developed |  | $ | 190,463 |  |  | $ | (30,992 | ) |  | $ | 159,471 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 252,934 |  |  |  | (66,559 | ) |  |  | 186,375 |  |  |  | 15 |
Trademarks |  |  | 7,682 |  |  |  | (1,319 | ) |  |  | 6,363 |  |  |  | 19 |
Other intangibles |  |  | 2,811 |  |  |  | (2,044 | ) |  |  | 767 |  |  |  | 4 |
Total finite-lived intangible assets |  |  | 454,130 |  |  |  | (101,154 | ) |  |  | 352,976 |  |  |  | 16 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 454,830 |  |  | $ | (101,154 | ) |  | $ | 353,676 |  |  |  |
Schedule of Amortization Expense for Amortized Intangible Assets | As of September 30, 2023, the Company expects to record the following amortization expense in future periods (amounts in thousands):
|  | Estimated |
|  | Amortization |
For the Years Ended December 31, |  | Expense |
2023 (remaining three months) |  | $ | 7,504 |
2024 |  |  | 29,558 |
2025 |  |  | 29,220 |
2026 |  |  | 29,192 |
2027 |  |  | 29,159 |
2028 and thereafter |  |  | 218,396 |
Total |  | $ | 343,029 |

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