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Software and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 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):
| June 30, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for resale | $ | 130,737 |  |  | $ | (127,237) |  |  | $ | 3,500 |  |  | $ | 130,261 |  |  | $ | (123,418) |  |  | $ | 6,843 |
Software for internal use | 445,343 |  |  | (267,970) |  |  | 177,373 |  |  | 430,330 |  |  | (240,717) |  |  | 189,613 |
Total software | $ | 576,080 |  |  | $ | (395,207) |  |  | $ | 180,873 |  |  | $ | 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):
| June 30, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 511,710 |  |  | $ | (214,845) |  |  | $ | 296,865 |  |  | $ | 512,389 |  |  | $ | (197,787) |  |  | $ | 314,602 |
Trademarks and trade names | 24,049 |  |  | (17,763) |  |  | 6,286 |  |  | 24,115 |  |  | (16,734) |  |  | 7,381 |
Total other intangible assets | $ | 535,759 |  |  | $ | (232,608) |  |  | $ | 303,151 |  |  | $ | 536,504 |  |  | $ | (214,521) |  |  | $ | 321,983 |
Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of June 30, 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 |  | $ | 36,132 |  |  | $ | 18,518 |
2022 |  | 56,235 |  |  | 36,881 |
2023 |  | 38,403 |  |  | 36,551 |
2024 |  | 23,197 |  |  | 32,016 |
2025 |  | 19,123 |  |  | 23,398 |
Thereafter |  | 7,783 |  |  | 155,787 |
Total |  | $ | 180,873 |  |  | $ | 303,151 |

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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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- 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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