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INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​	​
​	​	March 31, 2021
​		Gross Carrying			Accumulated			Net Carrying
​	​	Amount		​	Amortization		​	Amount
Technology	​	$	90,669	​	$	(27,386)	​	$	63,283
Customer relationships	​		113,426	​	​	(28,264)	​		85,162
Trademarks and other	​		26,991	​	​	(6,047)	​		20,944
Total	​	$	231,086	​	$	(61,697)	​	$	169,389

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2020
​		Gross Carrying			Accumulated			Net Carrying
​	​	Amount		​	Amortization		​	Amount
Technology	​	$	85,075	​	$	(24,999)	​	$	60,076
Customer relationships	​		114,171	​		(26,880)	​		87,291
Trademarks and other	​		27,021	​		(5,449)	​		21,572
Total	​	$	226,267	​	$	(57,328)	​	$	168,939

Schedule of amortization expense related to intangible assets

​

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2021			2020
Amortization expense	​	$	5,384	​	$	5,006

Schedule of estimated amortization expense related to intangible assets

​

​	​	​	​
Year Ending December 31,		​	​
2021 (remaining)	​	$	16,263
2022	​		21,430
2023	​		21,411
2024	​		18,526
2025	​		14,039
Thereafter	​		77,720
Total	​	$	169,389

X

- Definition

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

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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