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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The following table presents the changes in the carrying amount of our goodwill (in thousands):
|  | Total
Balance as of January 1, 2023 |  | $ | 1,449,258 |
Currency translation |  | (4,802) |
Balance as of September 30, 2023 |  | $ | 1,444,456 |
Schedule of Intangible Assets and Goodwill [Table Text Block] | Intangible assets, carried at cost less accumulated amortization and amortized on a straight-lined basis, were as follows (in thousands):
|  | Weighted-Average Amortization Life in Years |  | September 30, 2023
|  |  | Cost |  | Accumulated Amortization |  | Net
Patents |  | 10 |  | $ | 32,741 |  |  | $ | 20,107 |  |  | $ | 12,634 |
Customer contracts |  | 12 |  | 9,860 |  |  | 6,631 |  |  | 3,229 |
Non-contractual customer relationships |  | 8 |  | 545,192 |  |  | 151,573 |  |  | 393,619 |
Trademarks |  | 1 |  | 5,425 |  |  | 5,425 |  |  | — |
Trade name |  | 15 |  | 18,243 |  |  | 6,852 |  |  | 11,391 |
Developed technology |  | 10 |  | 583,845 |  |  | 152,444 |  |  | 431,401 |
Non-compete |  | 3 |  | 9,100 |  |  | 6,900 |  |  | 2,200 |
Total amortized intangible assets |  |  |  | $ | 1,204,406 |  |  | $ | 349,932 |  |  | $ | 854,474 |
Internally developed software* |  |  |  | $ | 36,806 |  |  |  |  | $ | 36,806 |
Total intangible assets |  |  |  | $ | 1,241,212 |  |  | $ | 349,932 |  |  | $ | 891,280 |
______________________________ * Internally developed software will be amortized when the projects are complete and the assets are ready for their intended use.
|  | Weighted-Average Amortization Life in Years |  | December 31, 2022
|  |  | Cost |  | Accumulated Amortization |  | Net
Patents |  | 10 |  | $ | 29,998 |  |  | $ | 18,610 |  |  | $ | 11,388 |
Customer contracts |  | 12 |  | 10,026 |  |  | 6,443 |  |  | 3,583 |
Non-contractual customer relationships |  | 8 |  | 546,935 |  |  | 101,556 |  |  | 445,379 |
Trademarks |  | 1 |  | 5,425 |  |  | 5,425 |  |  | — |
Trade name |  | 15 |  | 18,251 |  |  | 5,959 |  |  | 12,292 |
Developed technology |  | 10 |  | 583,176 |  |  | 108,708 |  |  | 474,468 |
Non-compete |  | 3 |  | 9,100 |  |  | 5,250 |  |  | 3,850 |
Total amortized intangible assets |  |  |  | $ | 1,202,911 |  |  | $ | 251,951 |  |  | $ | 950,960 |
Internally developed software* |  |  |  | $ | 31,806 |  |  |  |  | $ | 31,806 |
Total intangible assets |  |  |  | $ | 1,234,717 |  |  | $ | 251,951 |  |  | $ | 982,766 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | As of September 30, 2023 estimated annual amortization for our intangible assets for each of the next five years is approximately (in thousands):
Remainder of 2023 |  | $ | 32,407 |
2024 |  | 131,060 |
2025 |  | 123,490 |
2026 |  | 122,832 |
2027 |  | 112,782 |
2028 |  | 112,184 |
Thereafter |  | 219,719 |
Total |  | $ | 854,474 |

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