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Software and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Software and Other Intangible Assets | Software and Other Intangible Assets As of September 30, 2019, software net book value totaled $235.9 million, net of $288.3 million of accumulated amortization. Included in this net book value amount is software for resale of $18.5 million and software acquired or developed for internal use of $217.4 million. As of December 31, 2018, software net book value totaled $137.2 million, net of $252.2 million of accumulated amortization. Included in this net book value amount is software for resale of $27.5 million and software acquired or developed for internal use of $109.7 million. Amortization of software for resale is computed using the greater of (a) the ratio of current revenues to total current and future revenues expected to be derived from the software or (b) the straight-line method over an estimated useful life of generally three to ten years. Software for resale amortization expense recorded during the three months ended September 30, 2019 and 2018, totaled $2.8 million and $2.6 million, respectively. Software for resale amortization expense recorded in the nine months ended September 30, 2019 and 2018, totaled $8.8 million and $9.6 million, respectively. These software amortization expense amounts are reflected in cost of revenue in the condensed consolidated statements of operations. Amortization of software for internal use is computed using the straight-line method over an estimated useful life of generally three to ten years. Software for internal use amortization expense recorded during the three months ended September 30, 2019 and 2018, totaled $15.7 million and $10.2 million, respectively. Software for internal use amortization expense recorded during the nine months ended September 30, 2019 and 2018, totaled $39.4 million and $31.0 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the condensed consolidated statements of operations. The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):
| September 30, 2019 |  | December 31, 2018
Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 502,682 |  |  | $ | (149,946 | ) |  | $ | 352,736 |  |  | $ | 297,991 |  |  | $ | (131,187 | ) |  | $ | 166,804 |
Trademarks and tradenames | 27,052 |  |  | (16,442 | ) |  | 10,610 |  |  | 16,348 |  |  | (15,025 | ) |  | 1,323 |
Total other intangible assets | $ | 529,734 |  |  | $ | (166,388 | ) |  | $ | 363,346 |  |  | $ | 314,339 |  |  | $ | (146,212 | ) |  | $ | 168,127 |
Other intangible assets amortization expense during the three months ended September 30, 2019 and 2018, totaled $9.4 million and $4.7 million, respectively. Other intangible assets amortization expense for the nine months ended September 30, 2019 and 2018, totaled $22.5 million and $14.4 million, respectively. Based on capitalized intangible assets as of September 30, 2019, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software |  | Other Intangible Assets
Remainder of 2019 |  | $ | 17,416 |  |  | $ | 9,304 |
2020 |  | 64,756 |  |  | 36,783 |
2021 |  | 51,549 |  |  | 36,308 |
2022 |  | 33,878 |  |  | 36,166 |
2023 |  | 23,374 |  |  | 35,876 |
Thereafter |  | 44,963 |  |  | 208,909 |
Total |  | $ | 235,936 |  |  | $ | 363,346 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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