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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
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, 2024 |  | $ | 1,472,446 |
Currency translation |  | (21,511) |
Balance as of June 30, 2024 |  | $ | 1,450,935 |
Schedule of Intangible Assets and Goodwill [Table Text Block] | Intangible assets, carried at cost less accumulated amortization and amortized on a straight-line basis, were as follows (in thousands):
|  | Weighted-Average Amortization Life in Years |  | June 30, 2024
|  |  | Cost |  | Accumulated Amortization |  | Net
Patents |  | 10 |  | $ | 34,840 |  |  | $ | 21,747 |  |  | $ | 13,093 |
Customer contracts |  | 12 |  | 9,835 |  |  | 6,849 |  |  | 2,986 |
Non-contractual customer relationships |  | 8 |  | 550,145 |  |  | 203,725 |  |  | 346,420 |
Trademarks |  | 1 |  | 5,425 |  |  | 5,425 |  |  | — |
Trade name |  | 15 |  | 18,248 |  |  | 7,762 |  |  | 10,486 |
Developed technology |  | 10 |  | 587,153 |  |  | 197,000 |  |  | 390,153 |
Non-compete |  | 3 |  | 9,100 |  |  | 8,550 |  |  | 550 |
Total amortized intangible assets |  |  |  | $ | 1,214,746 |  |  | $ | 451,058 |  |  | $ | 763,688 |
Internally developed software(1) |  |  |  | $ | 42,106 |  |  |  |  | $ | 42,106 |
Total intangible assets |  |  |  | $ | 1,256,852 |  |  | $ | 451,058 |  |  | $ | 805,794 |
______________________________ (1) 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, 2023
|  |  | Cost |  | Accumulated Amortization |  | Net
Patents |  | 10 |  | $ | 33,261 |  |  | $ | 20,637 |  |  | $ | 12,624 |
Customer contracts |  | 12 |  | 10,018 |  |  | 6,755 |  |  | 3,263 |
Non-contractual customer relationships |  | 8 |  | 554,982 |  |  | 171,279 |  |  | 383,703 |
Trademarks |  | 1 |  | 5,425 |  |  | 5,425 |  |  | — |
Trade name |  | 15 |  | 18,251 |  |  | 7,162 |  |  | 11,089 |
Developed technology |  | 10 |  | 587,852 |  |  | 167,913 |  |  | 419,939 |
Non-compete |  | 3 |  | 9,100 |  |  | 7,450 |  |  | 1,650 |
Total amortized intangible assets |  |  |  | $ | 1,218,889 |  |  | $ | 386,621 |  |  | $ | 832,268 |
Internally developed software(1) |  |  |  | $ | 38,320 |  |  |  |  | $ | 38,320 |
Total intangible assets |  |  |  | $ | 1,257,209 |  |  | $ | 386,621 |  |  | $ | 870,588 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | As of June 30, 2024 estimated annual amortization for our intangible assets for each of the next five years and thereafter is approximately (in thousands):
Remainder of 2024 |  | $ | 65,794 |
2025 |  | 124,722 |
2026 |  | 123,940 |
2027 |  | 113,862 |
2028 |  | 113,264 |
2029 |  | 110,181 |
Thereafter |  | 111,925 |
Total |  | $ | 763,688 |

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