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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Summary of Intangible Assets

Intangible assets consisted of the following:

					As of September 30, 2023												As of December 31, 2022
(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			$	53,247			$	(14,490	)		$	38,757			$	55,517			$	(12,772	)		$	42,745
Backlog		1.6				55,017				(49,061	)			5,956				55,782				(22,725	)			33,057
Developed technology		8.5				316,083				(49,944	)			266,139				320,364				(21,856	)			298,508
Licensed technology		9.0				5,900				(3,633	)			2,267				5,900				(3,141	)			2,759
Licensing agreements		8.5				560				(353	)			207				560				(298	)			262
Patents		7.3				500				(483	)			17				500				(431	)			69
Trade names		3.0				28,461				(13,109	)			15,352				29,066				(5,255	)			23,811
Total					$	459,768			$	(131,073	)		$	328,695			$	467,689			$	(66,478	)		$	401,211

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense of intangible assets is as follows:

		As of
(In thousands)		September 30, 2023
2023		$	13,770
2024			56,800
2025			45,504
2026			42,290
2027			40,941
Thereafter			129,390
Total		$	328,695

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- 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

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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
-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

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