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Goodwill and Acquired Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Acquired Intangible Assets

Acquired intangible assets consisted of the following (in thousands):

			March 31, 2023																		December 31, 2022
			Cost						Accumulated Amortization						Net Book Value						Cost						Accumulated Amortization						Net Book Value
Developed technology			$	22,396					$	(21,058)					$	1,338					$	22,396					$	(20,854)					$	1,542
Customer relationships			74,884						(56,545)						18,339						74,884						(54,519)						20,365
Tradenames			1,650						(1,650)						—						1,650						(1,650)						—
Acquired intangible assets, net			$	98,930					$	(79,253)					$	19,677					$	98,930					$	(77,023)					$	21,907

Summary of Amortization Expense Related to Acquired Intangible Assets

The following tables set forth the amortization expense recorded related to acquired intangible assets for the three months ended March 31, 2023 and 2022 (in thousands):

									Three Months Ended March 31,
															2023						2022
Cost of net revenue															$	203					$	203
Sales, marketing and support															2,027						2,172
General and administrative															—						6
Total amortization of acquired intangible assets															$	2,230					$	2,381

Summary of Total Expected Future Amortization Expense for Acquired Intangible Assets

As of March 31, 2023, the total expected future amortization expense of acquired intangible assets by year is as follows (in thousands):

The remainder of 2023			$	6,363
2024			8,300
2025			5,014
2026 and thereafter			—
Total expected future amortization expense			$	19,677

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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