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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 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 six months ended June 30, 2024 (amounts in thousands):
Balance at December 31, 2023 |  | $ | 987,120 |
Measurement period adjustment - Metenova |  |  | (56 | )
Cumulative translation adjustment |  |  | (1,451 | )
Balance at June 30, 2024 |  | $ | 985,613 |
Schedule of Intangible Assets | Intangible assets, net, consisted of the following at June 30, 2024:
|  | June 30, 2024 |
|  | 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 |  | $ | 253,859 |  |  | $ | (52,503 | ) |  | $ | 201,356 |  |  |  | 16 |
Patents |  |  | 240 |  |  |  | (240 | ) |  |  | — |  |  |  | 8 |
Customer relationships |  |  | 268,683 |  |  |  | (92,419 | ) |  |  | 176,264 |  |  |  | 15 |
Trademarks |  |  | 8,698 |  |  |  | (2,043 | ) |  |  | 6,655 |  |  |  | 19 |
Other intangibles |  |  | 3,859 |  |  |  | (2,786 | ) |  |  | 1,073 |  |  |  | 3 |
Total finite-lived intangible assets |  |  | 535,339 |  |  |  | (149,991 | ) |  |  | 385,348 |  |  |  | 15 |
Indefinite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  | 700 |  |  |  | — |  |  |  | 700 |  |  |  | — |
Total intangible assets |  | $ | 536,039 |  |  | $ | (149,991 | ) |  | $ | 386,048 |  |  |  |
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 June 30, 2024, 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) |
2024 (remaining six months) |  | $ | 17,117 |
2025 |  |  | 34,079 |
2026 |  |  | 33,741 |
2027 |  |  | 33,707 |
2028 |  |  | 33,608 |
2029 and thereafter |  |  | 233,096 |
Total |  | $ | 385,348 |

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