XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill The following table summarizes the changes in the Company’s goodwill balance during the nine months ended September 30, 2023 (in thousands):
 Goodwill
Balance as of December 31, 2022$381,920 
Foreign currency translation adjustment246 
Balance as of September 30, 2023$382,166 
Schedule of Intangible Assets Intangible assets consisted of the following as of September 30, 2023 and December 31, 2022 (in thousands):
 As of September 30, 2023As of December 31, 2022
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Weighted
Average Life
(Years)
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Amortizing intangible assets:   
Customer relationships$89,067 $(24,686)$64,381 12$88,996 $(19,168)$69,828 
Trade name37,644 (8,478)29,166 1216,588 (7,209)9,379 
Developed technology116,582 (54,769)61,813 494,872 (35,288)59,584 
Contributor content64,089 (25,762)38,327 854,284 (20,098)34,186 
Patents259 (161)98 18259 (149)110 
Total$307,641 $(113,856)$193,785  $254,999 $(81,912)$173,087