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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The Company’s goodwill as of September 30, 2022 and December 31, 2021 are as follows:

Goodwill			September 30, 2022						December 31, 2021
			(In thousands)
Goodwill, beginning of period			$	181,254					$	24,783
Goodwill acquired			16,377						156,390
Currency translation adjustment			(2,123)						81
Goodwill, end of period			$	195,508					$	181,254

Schedule of Acquired Indefinite-lived Intangible Assets by Major Class

The Company’s purchased intangible assets as of September 30, 2022 and December 31, 2021 are as follows:

			September 30, 2022																								December 31, 2021
			Gross						Additions						Accumulated Amortization						Net						Gross						Additions												Accumulated Amortization						Net
			(In thousands)
Intangible assets:
Other indefinite-lived intangibles			$	286					$	—					$	—					$	286					$	286					$	—											$	—					$	286
Intangible assets with finite lives:
Developed technology			38,650						3,600						(14,846)						27,404						13,100						25,550												(8,958)						29,692
Customer relationships			41,021						7,600						(17,339)						31,282						26,421						14,600												(11,448)						29,573
Trade names			37,700						—						(5,748)						31,952						—						37,700												(93)						37,607
Order backlog			600						—						(600)						—						—						600												—						600
Total purchased intangible assets			$	118,257					$	11,200					$	(38,533)					$	90,924					$	39,807					$	78,450											$	(20,499)					$	97,758

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The Company’s purchased intangible assets as of September 30, 2022 and December 31, 2021 are as follows:

			September 30, 2022																								December 31, 2021
			Gross						Additions						Accumulated Amortization						Net						Gross						Additions												Accumulated Amortization						Net
			(In thousands)
Intangible assets:
Other indefinite-lived intangibles			$	286					$	—					$	—					$	286					$	286					$	—											$	—					$	286
Intangible assets with finite lives:
Developed technology			38,650						3,600						(14,846)						27,404						13,100						25,550												(8,958)						29,692
Customer relationships			41,021						7,600						(17,339)						31,282						26,421						14,600												(11,448)						29,573
Trade names			37,700						—						(5,748)						31,952						—						37,700												(93)						37,607
Order backlog			600						—						(600)						—						—						600												—						600
Total purchased intangible assets			$	118,257					$	11,200					$	(38,533)					$	90,924					$	39,807					$	78,450											$	(20,499)					$	97,758

Schedule of Amortization Expense

Amortization expense related to finite-lived intangible assets are as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(In thousands)
Developed technology			$	2,012					$	896					$	5,888					$	2,586
Customer relationships			2,066						1,532						5,891						3,994
Trade names			1,885						85						5,655						232
Order backlog			—						—						600						—
Total amortization expense			$	5,963					$	2,513					$	18,034					$	6,812

The expected future amortization expense of intangible assets as of September 30, 2022 is presented below (in thousands):

			September 30, 2022
Fiscal year:
2022 (remaining three months)			$	5,963
2023			24,096
2024			21,299
2025			19,984
2026			16,425
Thereafter			2,871
Total			$	90,638

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