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Identifiable Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Identifiable Intangible Assets, Excluding Discontinued Operations | The components of identifiable intangible assets are:
(in thousands) | September 30, 2021 |  | December 31, 2020 |  |  |  | Estimated useful life
Acquired developed technology | $ | 109,100 |  |  | $ | 24,500 |  |  |  |  | 3 - 7 years
Internally developed software costs | 24,735 |  |  | 15,670 |  |  |  |  | 3 years
Customer relationships | 12,360 |  |  | 4,860 |  |  |  |  | 7 years
Trade names | 1,410 |  |  | 1,410 |  |  |  |  | 2 - 5 years
Non-competition agreements | 30 |  |  | 30 |  |  |  |  | 1 year
| 147,635 |  |  | 46,470 |  |  |  |  |
Less accumulated amortization | (33,756) |  |  | (20,265) |  |  |  |  |
| 113,879 |  |  | 26,205 |  |  |  |  |
Internally developed software costs not yet ready for its intended use | 2,978 |  |  | 6,516 |  |  |  |  |
Trademarks, trade names (non-amortizable) | 6,200 |  |  | 400 |  |  |  |  |
| $ | 123,057 |  |  | $ | 33,121 |  |  |  |  |
Schedule of Future Amortization of Intangible Assets | The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, excluding software costs not meeting the general release threshold, is as follows (in thousands):
2021, remaining | $ | 6,043 |
2022 | 21,796 |
2023 | 19,800 |
2024 | 17,056 |
2025 | 16,343 |
Thereafter | 32,841 |
Total | $ | 113,879 |
Schedule of Goodwill | Goodwill carried by the Restaurant/Retail and Government segments is as follows:
(in thousands) |
Beginning balance - December 31, 2020 | $ | 41,214 |
Punchh Acquisition | 417,559 |
ASC 805 measurement period adjustment | 422 |
Ending balance - September 30, 2021 | $ | 459,195 |
Refer to “Note 3 — Acquisition”, for additional information on goodwill from the Punchh Acquisition. |

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