XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of intangible asset activity | Intangible assets as of March 31, 2024 and December 31, 2023 consist of the following:
|  |  | As of March 31, 2024 |  | As of December 31, 2023
(In thousands) | Useful Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Acquired technology | 3 to 7 |  | $ | 43,634 |  |  | $ | 42,584 |  |  | $ | 43,869 |  |  | $ | 42,712 |
Customer relationships | 5 to 12 |  | 34,707 |  |  | 26,457 |  |  | 34,773 |  |  | 25,960 |
Patents, trademarks, and other | 10 to 20 |  | 13,113 |  |  | 12,267 |  |  | 13,103 |  |  | 12,241 |
Total |  |  | $ | 91,454 |  |  | $ | 81,308 |  |  | $ | 91,745 |  |  | $ | 80,913 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration