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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The following table represents changes in the carrying amount of goodwill:

			December 31, 2020						Additions						Foreign currency exchange rate fluctuations						March 31, 2021
			(In thousands)
Goodwill			$	499,309					—						(244)						$	499,065

Carrying Amounts and Useful Lives of Intangible Assets

The carrying amounts and useful lives of intangible assets as of March 31, 2021 and December 31, 2020 were as follows:

			March 31, 2021
			Gross carrying amount						Accumulated amortization						Foreign currency exchange rate fluctuations						Net carrying amount						Useful life (years)
			(In thousands, except for years)
Customer relationships			$	187,889					$	(67,464)					$	(816)					$	119,609					10 - 30
Acquired technology			86,029						(47,600)						6						38,435						5 - 20
Backlog			1,150						(1,150)						—						—						4
Trade names			7,850						(5,985)						14						1,879						1 - 12
Patents			2,899						(1,507)						1						1,393						2 - 20
Non-compete agreements			600						(100)						—						500						3
Total intangibles assets, net			$	286,417					$	(123,806)					$	(795)					$	161,816

			December 31, 2020
			Gross carrying amount						Accumulated amortization						Foreign currency exchange rate fluctuations						Net carrying amount						Useful life (years)
			(In thousands, except for years)
Customer relationships			$	187,889					$	(64,254)					$	(777)					$	122,858					10 - 30
Acquired technology			86,029						(44,851)						6						41,184						5 - 20
Backlog			1,150						(1,078)						—						72						4
Trade names			7,850						(5,794)						14						2,070						1 - 12
Patents			2,930						(1,455)						2						1,477						2 - 20
Non-compete agreements			600						(50)						—						550						3
Total intangibles assets, net			$	286,448					$	(117,482)					$	(755)					$	168,211

Estimated Future Amortization Expense for Intangible Assets

The estimated future amortization expenses for amortizable intangible assets were as follows:

			March 31, 2021
			(In thousands)
Remaining nine months of 2021			$	17,675
2022			21,167
2023			19,145
2024			12,856
2025			11,586
Thereafter			79,387
Total			$	161,816

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- Definition

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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