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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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):
| September 30, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for resale | $ | 129,771 |  |  | $ | (127,842) |  |  | $ | 1,929 |  |  | $ | 130,261 |  |  | $ | (123,418) |  |  | $ | 6,843 |
Software for internal use | 435,706 |  |  | (270,699) |  |  | 165,007 |  |  | 430,330 |  |  | (240,717) |  |  | 189,613 |
Total software | $ | 565,477 |  |  | $ | (398,541) |  |  | $ | 166,936 |  |  | $ | 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):
| September 30, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 508,808 |  |  | $ | (221,889) |  |  | $ | 286,919 |  |  | $ | 512,389 |  |  | $ | (197,787) |  |  | $ | 314,602 |
Trademarks and trade names | 23,895 |  |  | (18,155) |  |  | 5,740 |  |  | 24,115 |  |  | (16,734) |  |  | 7,381 |
Total other intangible assets | $ | 532,703 |  |  | $ | (240,044) |  |  | $ | 292,659 |  |  | $ | 536,504 |  |  | $ | (214,521) |  |  | $ | 321,983 |
Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of September 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 |  | $ | 17,995 |  |  | $ | 9,208 |
2022 |  | 57,903 |  |  | 36,681 |
2023 |  | 39,950 |  |  | 36,364 |
2024 |  | 24,135 |  |  | 31,860 |
2025 |  | 19,171 |  |  | 23,293 |
Thereafter |  | 7,782 |  |  | 155,253 |
Total |  | $ | 166,936 |  |  | $ | 292,659 |

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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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