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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Changes in the carrying amount of goodwill by operating segment during the six months ended June 30, 2022 are shown below (in thousands):
| Array Legacy Operations Segment |  | STI Operations Segment |  | Total
Beginning Balance | $ | 69,727 |  |  | $ | — |  |  | $ | 69,727 |
Acquisition of STI | — |  |  | 335,359 |  |  | $ | 335,359 |
Foreign currency impact | — |  |  | (26,380) |  |  | $ | (26,380) |
Ending Balance | $ | 69,727 |  |  | $ | 308,979 |  |  | $ | 378,706 |
Schedule of finite-lived intangible assets | Other intangible assets consisted of the following (in thousands, except useful lives):
| Estimated Useful Lives (Years) |  | June 30, 2022 |  | December 31, 2021
Amortizable: |  |  |  |  |
Costs: |  |  |  |  |
Developed technology | 14 |  | $ | 203,800 |  |  | $ | 203,800 |
Customer relationships | 10 |  | 309,601 |  |  | 89,500 |
Backlog | 1 |  | 47,165 |  |  | — |
Trade name | 20 |  | 26,203 |  |  | — |
Total amortizable intangibles |  |  | 586,769 |  |  | 293,300 |
Accumulated amortization: |  |  |  |  |
Developed technology |  |  | 87,069 |  |  | 79,790 |
Customer relationships |  |  | 64,310 |  |  | 49,057 |
Backlog |  |  | 23,099 |  |  | — |
Trade name |  |  | 729 |  |  | — |
Total accumulated amortization |  |  | 175,207 |  |  | 128,847 |
Total amortizable intangibles, net |  |  | 411,562 |  |  | 164,453 |
Non-amortizable costs: |  |  |  |  |
Trade name |  |  | 10,300 |  |  | 10,300 |
Total other intangible assets, net |  |  | $ | 421,862 |  |  | $ | 174,753 |
Schedule of indefinite-lived intangible assets | Other intangible assets consisted of the following (in thousands, except useful lives):
| Estimated Useful Lives (Years) |  | June 30, 2022 |  | December 31, 2021
Amortizable: |  |  |  |  |
Costs: |  |  |  |  |
Developed technology | 14 |  | $ | 203,800 |  |  | $ | 203,800 |
Customer relationships | 10 |  | 309,601 |  |  | 89,500 |
Backlog | 1 |  | 47,165 |  |  | — |
Trade name | 20 |  | 26,203 |  |  | — |
Total amortizable intangibles |  |  | 586,769 |  |  | 293,300 |
Accumulated amortization: |  |  |  |  |
Developed technology |  |  | 87,069 |  |  | 79,790 |
Customer relationships |  |  | 64,310 |  |  | 49,057 |
Backlog |  |  | 23,099 |  |  | — |
Trade name |  |  | 729 |  |  | — |
Total accumulated amortization |  |  | 175,207 |  |  | 128,847 |
Total amortizable intangibles, net |  |  | 411,562 |  |  | 164,453 |
Non-amortizable costs: |  |  |  |  |
Trade name |  |  | 10,300 |  |  | 10,300 |
Total other intangible assets, net |  |  | $ | 421,862 |  |  | $ | 174,753 |
Schedule of future annual amortization expense of amortizable intangible assets | Estimated future annual amortization expense for the above amortizable intangible assets for the remaining periods through June 30, as follows (in thousands):
| Amount
2022 | $ | 47,086 |
2023 | 48,402 |
2024 | 47,007 |
2025 | 47,007 |
2026 | 42,700 |
Thereafter | 179,360 |
| $ | 411,562 |

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