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Identifiable Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2022
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) | June 30, 2022 |  | December 31, 2021 |  |  |  | Estimated Useful Life |  | Weighted-Average Amortization Period
Acquired developed technology | $ | 109,100 |  |  | $ | 109,100 |  |  |  |  | 3 - 7 years |  | 4.86 years
Internally developed software costs | 28,672 |  |  | 25,735 |  |  |  |  | 3 years |  | 2.67 years
Customer relationships | 12,360 |  |  | 12,360 |  |  |  |  | 7 years |  | 5 years
Trade names | 1,410 |  |  | 1,410 |  |  |  |  | 2 - 5 years |  | 3 years
Non-competition agreements | 30 |  |  | 30 |  |  |  |  | 1 year |  | 1 year
| 151,572 |  |  | 148,635 |  |  |  |  |  |  |
Less accumulated amortization | (51,045) |  |  | (39,479) |  |  |  |  |  |  |
| 100,527 |  |  | 109,156 |  |  |  |  |  |  |
Internally developed software costs not meeting general release threshold | 3,756 |  |  | 3,407 |  |  |  |  |  |  |
Trademarks, trade names (non-amortizable) | 6,200 |  |  | 6,200 |  |  |  |  | Indefinite |  |
| $ | 110,483 |  |  | $ | 118,763 |  |  |  |  |  |  |
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 development costs not meeting the general release threshold, is as follows:
(in thousands) |
2022, remaining | $ | 11,503 |
2023 | 21,111 |
2024 | 18,571 |
2025 | 16,501 |
2026 | 16,091 |
Thereafter | 16,750 |
Total | $ | 100,527 |
Schedule of Goodwill | Goodwill carried by the Restaurant/Retail and Government segments is as follows:
(in thousands) |
Beginning balance - December 31, 2021 | $ | 457,306 |
Q1 2022 Acquisition | 1,212 |
ASC 805 measurement period adjustment | (1,085) |
Ending balance - June 30, 2022 | $ | 457,433 |
Refer to “Note 3 — Acquisitions”, for additional information on goodwill from the Q1 2022 Acquisition.

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