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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2021 are as follows:

						Nine months ended September 30, 2021
						(in thousands)
Balance as of December 31, 2020						$	635,590
Foreign currency translation and other adjustments						45
Balance as of September 30, 2021						$	635,635

Schedule of Intangible Assets

As of September 30, 2021 and December 31, 2020, our intangible assets consisted of the following:

						As of September 30, 2021																		As of December 31, 2020
						Gross carrying value						Accumulated amortization						Net carrying value						Gross carrying value						Accumulated amortization						Net carrying value
						(in thousands)
Intangible assets:
Customer relationships						$	69,100					$	(8,638)					$	60,462					$	69,100					$	(2,053)					$	67,047
Developed technology						49,500						(9,900)						39,600						49,500						(2,475)						47,025
Trade names						3,300						(1,100)						2,200						3,300						(275)						3,025
Internet protocol addresses						4,984						(848)						4,136						2,891						(578)						2,313
Backlog						2,200						(1,100)						1,100						2,200						(275)						1,925
In-process research and development ("IPR&D")						368						—						368						368						—						368
Domain name						39						—						39						39						—						39
Total intangible assets						$	129,491					$	(21,586)					$	107,905					$	127,398					$	(5,656)					$	121,742

Expected Amortization Expense of Intangible Assets

The annual expected amortization expense of intangible assets subject to amortization as of September 30, 2021 is as follows:

			As of September 30, 2021
			(in thousands)
Remainder of 2021			$	5,313
2022			20,974
2023			19,874
2024			19,040
2025			16,561
Thereafter			25,771
Total			$	107,533

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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