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Software and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Carrying Amount and Accumulated Amortization of Software and Other Intangible Assets | The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):
| March 31, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for resale | $ | 130,560 |  |  | $ | (125,683) |  |  | $ | 4,877 |  |  | $ | 130,261 |  |  | $ | (123,418) |  |  | $ | 6,843 |
Software for internal use | 437,776 |  |  | (251,713) |  |  | 186,063 |  |  | 430,330 |  |  | (240,717) |  |  | 189,613 |
Total software | $ | 568,336 |  |  | $ | (377,396) |  |  | $ | 190,940 |  |  | $ | 560,591 |  |  | $ | (364,135) |  |  | $ | 196,456 |
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):
| March 31, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 510,927 |  |  | $ | (205,786) |  |  | $ | 305,141 |  |  | $ | 512,389 |  |  | $ | (197,787) |  |  | $ | 314,602 |
Trademarks and trade names | 23,994 |  |  | (17,160) |  |  | 6,834 |  |  | 24,115 |  |  | (16,734) |  |  | 7,381 |
Total other intangible assets | $ | 534,921 |  |  | $ | (222,946) |  |  | $ | 311,975 |  |  | $ | 536,504 |  |  | $ | (214,521) |  |  | $ | 321,983 |
Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of March 31, 2021, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software Amortization |  | Other Intangible Assets Amortization
Remainder of 2021 |  | $ | 52,704 |  |  | $ | 27,741 |
2022 |  | 53,368 |  |  | 36,831 |
2023 |  | 35,986 |  |  | 36,497 |
2024 |  | 21,982 |  |  | 31,968 |
2025 |  | 19,167 |  |  | 23,359 |
Thereafter |  | 7,733 |  |  | 155,579 |
Total |  | $ | 190,940 |  |  | $ | 311,975 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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