XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets also include other patents and licenses, which are included in other non-current assets. Intangible assets, net, were as follows (in thousands):
March 31, 2022
Gross AmountAccumulated AmortizationNetWeighted-Average Amortization Period
Developed technology$117,392 $(92,517)$24,875 9.9 years
Patents and licenses$11,259 $(10,171)$1,088 7.0 years
December 31, 2021
Gross AmountAccumulated AmortizationNetWeighted-Average Amortization Period
Developed technology$117,503 $(89,576)$27,927 9.9 years
Patents and licenses$11,257 $(10,000)$1,257 7.0 years
Schedule of Estimated Future Intangible Asset Amortization Expense
Based on the carrying value of intangible assets as of March 31, 2022, the amortization expense is expected to be as follows (in thousands):
Fiscal YearDeveloped Technology Amortization ExpensePatents and Licenses Amortization ExpenseTotal
2022 remainder of the year$8,905 $508 $9,413 
202311,874 572 12,446 
20242,074 2,082 
2025674 — 674 
2026674 — 674 
Thereafter674 — 674 
Total$24,875 $1,088 $25,963