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Identifiable Intangible Assets and Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2023
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) | March 31, 2023 |  | December 31, 2022 |  |  |  | Estimated Useful Life |  | Weighted-Average Amortization Period
Acquired developed technology | $ | 119,800 |  |  | $ | 119,800 |  |  |  |  | 3 - 7 years |  | 5.17 years
Internally developed software costs | 33,132 |  |  | 32,274 |  |  |  |  | 3 years |  | 2.09 years
Customer relationships | 12,360 |  |  | 12,360 |  |  |  |  | 7 years |  | 4.36 years
Trade names | 1,410 |  |  | 1,410 |  |  |  |  | 2 - 5 years |  | 2.25 years
Non-competition agreements | 30 |  |  | 30 |  |  |  |  | 1 year |  | 1 year
| 166,732 |  |  | 165,874 |  |  |  |  |  |  |
Impact of currency translation on intangible assets | 434 |  |  | 304 |  |  |  |  |  |  |
Less: accumulated amortization and currency translation | (69,666) |  |  | (63,386) |  |  |  |  |  |  |
| 97,500 |  |  | 102,792 |  |  |  |  |  |  |
Internally developed software costs not meeting general release threshold | 2,504 |  |  | 2,105 |  |  |  |  |  |  |
Trademarks, trade names (non-amortizable) | 6,200 |  |  | 6,200 |  |  |  |  | Indefinite |  |
| $ | 106,204 |  |  | $ | 111,097 |  |  |  |  |  |  |
Schedule of Amortization expense | Amortization expense for acquired developed technology and internally developed software was broken out as follows:
(in thousands) | March 31, 2023 |  | March 31, 2022
Amortization of acquired developed technology | $ | 4,078 |  |  | $ | 3,650 |
Amortization of internally developed software | 1,735 |  |  | 1,634 |
Impact of currency translation on intangible assets | (129) |  |  | — |
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) |
2023, remaining | $ | 17,969 |
2024 | 21,401 |
2025 | 19,572 |
2026 | 17,698 |
2027 | 14,748 |
Thereafter | 6,112 |
Total | $ | 97,500 |
Schedule of Goodwill | Goodwill carried by the Restaurant/Retail and Government segments is as follows:
(in thousands) |
Beginning balance - December 31, 2022 | $ | 486,762 |
Foreign currency translation | 321 |
Ending balance - March 31, 2023 | $ | 487,083 |

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