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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes In Carrying Amounts Of Goodwill | The changes in carrying amounts of goodwill for the years ended December 31, 2020 and 2019 are as follows (in thousands):
| Fax and Martech |  | Voice, Backup, Security and CPP |  | Total Cloud Services |  | Digital Media |  | Consolidated
Balance as of January 1, 2019 | $ | 366,270 |  |  | $ | 300,718 |  |  | $ | 666,988 |  |  | $ | 713,388 |  |  | $ | 1,380,376 |
Goodwill acquired (Note 4) | 31,672 |  |  | 179,293 |  |  | 210,965 |  |  | 42,131 |  |  | 253,096 |
Purchase Accounting Adjustments (1) | 177 |  |  | — |  |  | 177 |  |  | (858) |  |  | (681) |
Foreign exchange translation | (331) |  |  | 73 |  |  | (258) |  |  | 500 |  |  | 242 |
Balance as of December 31, 2019 | $ | 397,788 |  |  | $ | 480,084 |  |  | $ | 877,872 |  |  | $ | 755,161 |  |  | $ | 1,633,033 |
Goodwill acquired (Note 4) | 21,738 |  |  | 19,056 |  |  | 40,794 |  |  | 177,951 |  |  | 218,745 |
Goodwill written off related to sale of a business (2) | — |  |  | (4,751) |  |  | (4,751) |  |  | — |  |  | (4,751) |
Purchase accounting adjustments (1) | — |  |  | (2,130) |  |  | (2,130) |  |  | 9,721 |  |  | 7,591 |
Foreign exchange translation | 5,945 |  |  | 6,766 |  |  | 12,711 |  |  | 101 |  |  | 12,812 |
Balance as of December 31, 2020 | $ | 425,471 |  |  | $ | 499,025 |  |  | $ | 924,496 |  |  | $ | 942,934 |  |  | $ | 1,867,430 |
(1) Purchase accounting adjustments relate to adjustments to goodwill in connection with prior year business acquisitions (see Note 4 - Business Acquisitions). (2) On August 31, 2020, in a cash transaction, the Company sold certain of its Voice assets in Australia and New Zealand which resulted in $4.8 million of goodwill being written off (see Note 6 - Sale of Assets).
Indefinite Intangible Assets | Intangible Assets with Indefinite Lives:
| 2020 |  | 2019
Trade names | $ | 27,460 |  |  | $ | 27,379 |
Other | 4,329 |  |  | 4,306 |
Total | $ | 31,789 |  |  | $ | 31,685 |
Intangible Assets Subject to Amortization | Intangible Assets Subject to Amortization: As of December 31, 2020, intangible assets subject to amortization relate primarily to the following (in thousands):
| Weighted-Average Amortization Period |  | Historical Cost |  | Accumulated Amortization |  | Net
Trade names | 10.0 years |  | $ | 260,715 |  |  | $ | 100,273 |  |  | $ | 160,442 |
Patent and patent licenses | 5.5 years |  | 67,980 |  |  | 66,964 |  |  | 1,016 |
Customer relationships (1) | 8.0 years |  | 848,875 |  |  | 471,681 |  |  | 377,194 |
Other purchased intangibles | 4.3 years |  | 436,352 |  |  | 265,224 |  |  | 171,128 |
Total |  |  | $ | 1,613,922 |  |  | $ | 904,142 |  |  | $ | 709,780 |
(1) Historically, the Company has amortized its customer relationship assets in a pattern that best reflects the pace in which the assets’ benefits are consumed. This pattern results in a substantial majority of the amortization expense being recognized in the first four to five years, despite the overall life of the asset. As of December 31, 2019, intangible assets subject to amortization relate primarily to the following (in thousands):
| Weighted-Average Amortization Period |  | Historical Cost |  | Accumulated Amortization |  | Net
Trade names | 10.2 years |  | $ | 193,202 |  |  | $ | 82,552 |  |  | $ | 110,650 |
Patent and patent licenses | 6.5 years |  | 67,921 |  |  | 63,143 |  |  | 4,778 |
Customer relationships (1) | 8.5 years |  | 630,730 |  |  | 392,228 |  |  | 238,502 |
Other purchased intangibles | 4.3 years |  | 383,195 |  |  | 212,257 |  |  | 170,938 |
Total |  |  | $ | 1,275,048 |  |  | $ | 750,180 |  |  | $ | 524,868 |
(1) Historically, the Company has amortized its customer relationship assets in a pattern that best reflects the pace in which the assets’ benefits are consumed. This pattern results in a substantial majority of the amortization expense being recognized in the first four to five years, despite the overall life of the asset.
Expected Amortization Expenses for Intangible Assets Subject To Amortization | Expected amortization expenses for intangible assets subject to amortization at December 31, 2020 are as follows (in thousands):
Fiscal Year: |
2021 | $ | 181,679 |
2022 | 134,289 |
2023 | 108,410 |
2024 | 77,965 |
2025 | 55,118 |
Thereafter | 152,319 |
Total expected amortization expense | $ | 709,780 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | During the year ended December 31, 2020, the Company acquired RetailMeNot, Inc. (see Note 4 - Business Acquisitions). The identified intangible assets were recognized as part of the acquisition and their respective estimated weighted average amortizations were as follows (in thousands):
| Weighted-Average Amortization Period |  | Fair Value
Trade names | 10.0 years |  | $ | 62,940 |
Customer relationships | 7.0 years |  | 198,840 |
Other purchased intangibles | 3.0 years |  | 42,610 |
Total |  |  | $ | 304,390 |
During the year ended December 31, 2020, the Company completed acquisitions which were individually immaterial. The identified intangible assets were recognized as part of all 2020 acquisitions and their respective estimated weighted average amortizations were as follows (in thousands):
| Weighted-Average Amortization Period |  | Fair Value
Trade names | 9.7 years |  | $ | 67,670 |
Customer relationships | 6.9 years |  | 222,582 |
Other purchased intangibles | 3.3 years |  | 56,802 |
Total |  |  | $ | 347,054 |

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