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INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​	​
​	​	March 31, 2022
​		Gross Carrying			Accumulated			Net Carrying
​	​	Amount		​	Amortization		​	Amount
Technology	​	$	91,088	​	$	(38,391)	​	$	52,697
Customer relationships	​		118,181	​	​	(35,879)	​		82,302
Trademarks and other	​		27,178	​	​	(8,569)	​		18,609
Total	​	$	236,447	​	$	(82,839)	​	$	153,608

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2021
​		Gross Carrying			Accumulated			Net Carrying
​	​	Amount		​	Amortization		​	Amount
Technology	​	$	91,461	​	$	(35,854)	​	$	55,607
Customer relationships	​		118,706	​	​	(34,187)	​		84,519
Trademarks and other	​		27,244	​	​	(7,964)	​		19,280
Total	​	$	237,411	​	$	(78,005)	​	$	159,406

Schedule of amortization expense related to intangible assets

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended March 31,					​
​		2022			2021
Amortization expense	​	$	5,509	​	$	5,384	​

Schedule of estimated amortization expense related to intangible assets

​

​	​	​	​
Year Ending December 31,		​	​
2022 (remaining)	​		16,461
2023	​		21,936
2024	​		19,105
2025	​		14,618
2026	​	​	12,902
Thereafter	​		68,586
Total	​	$	153,608

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

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-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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