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Goodwill and Identified Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Identified Intangible Assets | Identified intangible assets consisted of the following (in thousands):
|  | Average |  | June 30, 2024 |  |  | December 31, 2023 |
|  | Life (Years) |  | Gross Assets |  |  | Accumulated Amortization |  |  | Net |  |  | Gross Assets |  |  | Accumulated Amortization |  |  | Net |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired patents / core technology |  | 3-10 |  | $ | 661,336 |  |  | $ | (350,375 | ) |  | $ | 310,961 |  |  | $ | 654,360 |  |  | $ | (323,261 | ) |  | $ | 331,099 |
Customer contracts and related relationships |  | 3-9 |  |  | 155,900 |  |  |  | (155,900 | ) |  |  | — |  |  |  | 155,900 |  |  |  | (139,827 | ) |  |  | 16,073 |
Existing technology / content database |  | 5-10 |  |  | 38,681 |  |  |  | (38,681 | ) |  |  | — |  |  |  | 38,681 |  |  |  | (38,681 | ) |  |  | — |
Trademarks/trade name |  | 4-10 |  |  | 1,300 |  |  |  | (1,300 | ) |  |  | — |  |  |  | 1,300 |  |  |  | (1,300 | ) |  |  | — |
Total intangible assets |  |  |  | $ | 857,217 |  |  | $ | (546,256 | ) |  | $ | 310,961 |  |  | $ | 850,241 |  |  | $ | (503,069 | ) |  | $ | 347,172 |
Estimated Future Amortization Expense | As of June 30, 2024, the estimated future amortization expense of total finite-lived intangible assets was as follows (in thousands):
|  | Amounts |
2024 (remaining 6 months) |  | $ | 27,201 |
2025 |  |  | 54,397 |
2026 |  |  | 54,263 |
2027 |  |  | 53,911 |
2028 |  |  | 48,868 |
Thereafter |  |  | 72,321 |
Total |  | $ | 310,961 |

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- Definition Tabular disclosure of infinite intangible assets and amortizable intangibles assets which gross carrying amount and accumulated amortization are also presented, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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