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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 (amounts in thousands):
Balance at December 31, 2023 |  | $ | 987,120 |
Measurement period adjustment - Metenova |  |  | (56 | )
Cumulative translation adjustment |  |  | 556 |
Balance at September 30, 2024 |  | $ | 987,620 |
Schedule of Intangible Assets | Intangible assets, net, consisted of the following at September 30, 2024:
|  | September 30, 2024 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
|  | (Amounts in thousands) |  |  |  |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Technology – developed |  | $ | 256,482 |  |  | $ | (56,803 | ) |  | $ | 199,679 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 270,049 |  |  |  | (97,210 | ) |  |  | 172,839 |  |  |  | 15 |
Trademarks |  |  | 8,757 |  |  |  | (2,183 | ) |  |  | 6,574 |  |  |  | 19 |
Other intangibles |  |  | 3,917 |  |  |  | (2,955 | ) |  |  | 962 |  |  |  | 3 |
Total finite-lived intangible assets |  |  | 539,445 |  |  |  | (159,391 | ) |  |  | 380,054 |  |  |  | 15 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 540,145 |  |  | $ | (159,391 | ) |  | $ | 380,754 |  |  |  |
Intangible assets, net, consisted of the following at December 31, 2023:
|  | December 31, 2023 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Weighted Average Useful Life (in years) |
|  | (Amounts in thousands) |  |  |  |
Finite-lived intangible assets: |  | (As Restated) |  |  | (As Restated) |  |  | (As Restated) |  |  |  |
Technology – developed |  | $ | 256,536 |  |  | $ | (44,633 | ) |  | $ | 211,903 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 269,949 |  |  |  | (83,963 | ) |  |  | 185,986 |  |  |  | 15 |
Trademarks |  |  | 8,757 |  |  |  | (1,789 | ) |  |  | 6,968 |  |  |  | 19 |
Other intangibles |  |  | 3,914 |  |  |  | (2,514 | ) |  |  | 1,400 |  |  |  | 3 |
Total finite-lived intangible assets |  |  | 539,396 |  |  |  | (133,139 | ) |  |  | 406,257 |  |  |  | 15 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 540,096 |  |  | $ | (133,139 | ) |  | $ | 406,957 |  |  |  |
Schedule of Amortization Expense for Amortized Intangible Assets | As of September 30, 2024, the Company expects to record the following amortization expense in future periods (amounts in thousands):
|  | Estimated |
|  | Amortization |
For the Years Ended December 31, |  | Expense |
2024 (remaining three months) |  | $ | 8,620 |
2025 |  |  | 34,354 |
2026 |  |  | 34,000 |
2027 |  |  | 33,965 |
2028 |  |  | 33,863 |
2029 and thereafter |  |  | 235,252 |
Total |  | $ | 380,054 |

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