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Intangible Assets | 12 Months Ended
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Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible Assets Intangible assets as of December 31, 2023 and 2022 consist of the following:
|  |  | December 31,
|  |  | 2023 |  | 2022
(In thousands) | Useful Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Acquired technology | 3 to 7 |  | $ | 43,869 |  |  | $ | 42,712 |  |  | $ | 42,022 |  |  | $ | 41,894 |
Customer relationships | 5 to 12 |  | 34,773 |  |  | 25,960 |  |  | 34,386 |  |  | 23,323 |
Patents and trademarks | 10 to 20 |  | 13,103 |  |  | 12,241 |  |  | 13,518 |  |  | 12,227 |
Total |  |  | $ | 91,745 |  |  | $ | 80,913 |  |  | $ | 89,926 |  |  | $ | 77,444 |
Amortization expense was $2.8 million, $4.1 million, and $5.9 million for the years ended December 31, 2023, 2022, and 2021, respectively. Amortization expense includes cost of sales amortization expense directly related to delivering cloud subscription revenue of $0.4 million, $0, and $0 for the years ended December 31, 2023, 2022, and 2021, respectively. Costs are recorded in "Cost of goods sold - Services and other" on the consolidated statements of operations. Certain intangible assets are denominated in local currencies and are subject to currency fluctuations. During the year ended December 31, 2022, the Company performed an impairment review of the customer relationships intangible assets obtained in its 2018 acquisition of Dealflo Limited (“Dealflo”). The impairment review was triggered by the Company’s July 2022 notification to customers regarding its intent to gradually sunset its Dealflo solution in the months leading up to December 31, 2023. As a result, substantially all Dealflo solution customer contracts will terminate on or before December 31, 2023. The results of the impairment review indicated that the carrying value of the Dealflo customer relationships exceeded the fair value, and the Company recorded a $3.8 million impairment charge on the entire remaining value of the asset during the year ended December 31, 2022. The charge is included in “Restructuring and other related charges” on the consolidated statements of operations and is included in "Operating income" of the Security Solutions reportable operating segment. There were no additional impairments of intangible assets recorded during the years ended December 31, 2023, 2022, and 2021. The estimated future amortization expense of intangible assets as of December 31, 2023, is as follows:
2024 | $ | 2,839 |
2025 | 2,806 |
2026 | 2,398 |
2027 | 2,124 |
2028 | 50 |
Thereafter | 217 |
Subject to amortization | 10,434 |
Trademarks | 398 |
Total intangible assets | $ | 10,832 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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