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Goodwill and Identified Intangible Assets (Tables)

6 Months Ended

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

X

- 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

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- References

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X

- 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

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