XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets  
Schedule of changes in goodwill

    

Gross carrying

    

Accumulated

    

amount

impairment

Net amount

    

(in thousands)

Balance at December 31, 2022 and 2021

$

430,331

$

248,388

$

181,943

Schedule of intangible assets excluding goodwill

December 31, 2022

December 31, 2021

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

2.6

$

327,908

$

316,918

$

10,990

$

327,908

$

310,551

$

17,357

Customer relationships

6.3

146,465

135,415

11,050

146,465

132,970

13,495

Trademarks and tradenames

1.5

30,910

29,063

1,847

30,910

27,857

3,053

Other

-

 

3,686

 

3,686

 

 

3,686

 

3,686

 

Total

4.2

$

508,969

$

485,082

$

23,887

$

508,969

$

475,064

$

33,905

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

Amortization

    

(in thousands)

2023

$

8,347

2024

 

6,708

2025

 

3,136

2026

 

2,134

2027

 

1,550

Thereafter

2,012

Total

$

23,887