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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 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 six months ended June 30, 2023 (amounts in thousands):
Balance at December 31, 2022 |  | $ | 855,513 |
Acquisition of FlexBiosys, Inc. |  |  | 14,355 |
Cumulative translation adjustment |  |  | 820 |
Balance at June 30, 2023 |  | $ | 870,688 |
Schedule of Intangible Assets | Intangible assets, net, consisted of the following at June 30, 2023:
|  | June 30, 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 |  | $ | 207,410 |  |  | $ | (37,289 | ) |  | $ | 170,121 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 255,546 |  |  |  | (74,896 | ) |  |  | 180,650 |  |  |  | 16 |
Trademarks |  |  | 7,717 |  |  |  | (1,544 | ) |  |  | 6,173 |  |  |  | 19 |
Other intangibles |  |  | 3,039 |  |  |  | (2,273 | ) |  |  | 766 |  |  |  | 4 |
Total finite-lived intangible assets |  |  | 473,952 |  |  |  | (116,242 | ) |  |  | 357,710 |  |  |  | 16 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 474,652 |  |  | $ | (116,242 | ) |  | $ | 358,410 |  |  |  |
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: |  | (As Revised) |  |  |  |  |  | (As Revised) |  |  |  |
Technology - developed |  | $ | 197,405 |  |  | $ | (30,992 | ) |  | $ | 166,413 |  |  |  | 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 |  |  | 461,072 |  |  |  | (101,154 | ) |  |  | 359,918 |  |  |  | 16 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 461,772 |  |  | $ | (101,154 | ) |  | $ | 360,618 |  |  |  |
Schedule of Amortization Expense for Amortized Intangible Assets | As of June 30, 2023, the Company expects to record the following amortization expense in future periods (amounts in thousands):
|  | Estimated |
|  | Amortization |
|  | Expense |
For the Years Ended December 31, |  | (As Restated) |
2023 (remaining six months) |  | $ | 15,266 |
2024 |  |  | 30,070 |
2025 |  |  | 29,840 |
2026 |  |  | 29,666 |
2027 |  |  | 29,632 |
2028 and thereafter |  |  | 223,236 |
Total |  | $ | 357,710 |

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