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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Gross Carrying Amount of Goodwill

The following table displays the changes in the gross carrying amount of goodwill:

			Amount
			(in thousands)
Balance at December 31, 2018			$	88,420
NetFort acquisition			9,446
Balance at December 31, 2019			$	97,866
DivvyCloud acquisition			115,735
Balance at December 31, 2020			$	213,601

Schedule of Identifiable Intangible Assets

The following table presents details of our intangible assets which include acquired identifiable intangible assets and capitalized internal-use software costs:

			Weighted- Average Estimated Useful Life (years)						As of December 31, 2020																		As of December 31, 2019
									Gross Carrying Amount						Accumulated Amortization						Net Book Value						Gross Carrying Amount						Accumulated Amortization						Net Book Value
									(in thousands)
Intangible assets subject to amortization:
Developed technology			5.6						$	54,455					$	(24,780)					$	29,675					$	35,855					$	(16,080)					$	19,775
Customer relationships			6.3						2,700						(958)						1,742						1,000						(641)						359
Trade names			5.4						1,419						(639)						780						519						(519)						—
Non-compete agreements			2.0						40						(40)						—						40						(40)						—
Total acquired intangible assets			3.0						58,614						(26,417)						32,197						37,414						(17,280)						20,134
Internal-use software									16,002						(3,903)						12,099						9,873						(1,446)						8,427
Total intangible assets									$	74,616					$	(30,320)					$	44,296					$	47,287					$	(18,726)					$	28,561

Schedule of Estimated Amortization Expense

Estimated future amortization expense of the acquired identifiable intangible assets and completed capitalized internal-use software costs as of December 31, 2020 is as follows (in thousands):

2021			$	13,039
2022			10,168
2023			7,283
2024			3,868
2025			3,443
2026 and thereafter			1,128
Total			$	38,929

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

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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.

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