XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Summary of Intangible Assets

Intangible assets consisted of the following:

					As of September 30, 2022												As of December 31, 2021
(In thousands)	Weighted Average Useful Life (in years)				Gross Carrying Amount				Accumulated Amortization				Net Book Value				Gross Carrying Amount				Accumulated Amortization				Net Book Value
Customer relationships		10.9			$	52,139			$	(11,207	)		$	40,932			$	20,796			$	(9,906	)		$	10,890
Backlog		1.4				50,966				(9,325	)			41,641				—				—				—
Developed technology		8.5				294,983				(11,565	)			283,418				8,200				(3,683	)			4,517
Licensed technology		9.0				5,900				(2,977	)			2,923				5,900				(2,486	)			3,414
Licensing agreements		8.5				560				(280	)			280				560				(225	)			335
Patents		7.3				500				(414	)			86				500				(363	)			137
Trade names		2.8				26,575				(2,280	)			24,295				210				(210	)			—
Total					$	431,623			$	(38,048	)		$	393,575			$	36,166			$	(16,873	)		$	19,293

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense of intangible assets was as follows:

		As of
(In thousands)		September 30, 2022
2022		$	23,691
2023			75,677
2024			53,021
2025			42,623
2026			39,505
Thereafter			159,058
Total		$	393,575

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
-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

Reference 2: 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

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration