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Intangible Assets and Liabilities

9 Months Ended

Sep. 30, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Intangible Assets and Liabilities

Intangible Assets and Liabilities

The gross carrying amount and accumulated amortization (accretion) of our intangible assets and liabilities, other than goodwill, were as follows:

			September 30, 2022																		December 31, 2021
In thousands			Gross						Accumulated (Amortization) Accretion						Net						Gross						Accumulated (Amortization) Accretion						Net
Intangible Assets
Core-developed technology			$	491,898					$	(484,225)					$	7,673					$	505,429					$	(491,047)					$	14,382
Customer contracts and relationships			307,838						(247,555)						60,283						336,421						(261,043)						75,378
Trademarks and trade names			69,562						(67,416)						2,146						74,551						(72,133)						2,418
Other			12,011						(11,767)						244						12,021						(11,670)						351
Total intangible assets			$	881,309					$	(810,963)					$	70,346					$	928,422					$	(835,893)					$	92,529
Intangible Liabilities
Customer contracts and relationships			$	(23,900)					$	23,785					$	(115)					$	(23,900)					$	23,441					$	(459)

A summary of intangible assets and liabilities activity is as follows:

			Nine Months Ended September 30,
In thousands			2022						2021
Intangible assets, gross beginning balance			$	928,422					$	1,000,037
Effect of change in exchange rates			(47,113)						(21,109)
Intangible assets, gross ending balance			$	881,309					$	978,928
Intangible liabilities, gross beginning balance			$	(23,900)					$	(23,900)
Effect of change in exchange rates			—						—
Intangible liabilities, gross ending balance			$	(23,900)					$	(23,900)

Assumed intangible liabilities reflect the present value of the projected cash outflows for an existing contract where remaining costs are expected to exceed projected revenues.

Estimated future annual amortization (accretion) is as follows:

Year Ending December 31,						Amortization						Accretion						Estimated Annual Amortization, net
In thousands
2022 (amount remaining at September 30, 2022)						$	6,457					$	(115)					$	6,342
2023						18,616						—						18,616
2024						14,748						—						14,748
2025						14,080						—						14,080
2026						10,160						—						10,160
Thereafter						6,285						—						6,285
Total intangible assets subject to amortization (accretion)						$	70,346					$	(115)					$	70,231

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-URI https://asc.fasb.org/subtopic&trid=2144471

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- References

No definition available.

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