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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets

Schedule of changes in goodwill

​

​	​	​	​	​	​	​	​	​	​
​		Gross carrying			Accumulated			​
​	​	amount		​	impairment		​	Net amount
​		(in thousands)
Balance at December 31, 2018	​	$	430,331	​	$	246,029	​	$	184,302
Allocated to Assets held for sale	​	​	—	​	​	2,359	​	​	(2,359)
Balance at December 31, 2019 and 2020	​	​	430,331	​	​	248,388	​	​	181,943

Schedule of intangible assets excluding goodwill

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​

​

​

​

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​

​

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​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2020

​

December 31, 2019

​

​

Average

​

​

​

​

Accumulated

​

​

​

​

​

​

​

Accumulated

​

​

​

​

Remaining

Gross

Amortization

​

Gross

Amortization

​

​

​

Amortization

​

Carrying

​

and

​

Net

​

Carrying

​

and

​

Net

​

​

Period

​

Amount

​

Impairment

​

Amount

​

Amount

​

Impairment

​

Amount

​

​

(in years)

​

(in thousands)

Technology

​

4.6

​

$

327,908

​

$

302,358

​

$

25,550

​

$

327,908

​

$

291,766

​

$

36,142

Customer relationships

​

8.2

​

​

146,465

​

​

130,131

​

​

16,334

​

​

146,465

​

​

126,764

​

​

19,701

Trademarks and tradenames

​

3.5

​

​

30,910

​

​

26,614

​

​

4,296

​

​

30,910

​

​

25,256

​

​

5,654

Other

​

0.8

​

3,686

​

3,681

​

5

​

3,686

​

3,665

​

21

Total

​

5.8

​

$

508,969

​

$

462,784

​

$

46,185

​

$

508,969

​

$

447,451

​

$

61,518

Schedule of estimated annual amortization expense, excluding in-process R&D for intangible assets with definite useful lives

​

​	​	​	​
​	​	Amortization
​		(in thousands)
2021	​	$	12,280
2022	​		10,018
2023	​		8,347
2024	​		6,708
2025	​		3,136
Thereafter	​	​	5,696
Total	​	$	46,185

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Tabular disclosure of assets, excluding financial assets and goodwill, which lack physical substance with a finite life or exist in perpetuity, by major class.

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