XML 21 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Acquired Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
A summary of acquired intangible assets and goodwill activity for the three months ended March 31, 2020 is presented below:
(in thousands)
 
Acquired
Intangible
Assets
 
Goodwill
 
Total
Intangible
Assets
Balance as of December 31, 2019
 
$
141,847

 
$
743,823

 
$
885,670

Decreases:
 
 
 
 
 
 
Acquisition
 

 
(474
)
 
(474
)
Amortization
 
(5,726
)
 

 
(5,726
)
Other (primarily changes in foreign currency exchange rates)
 
(5,944
)
 
(28,850
)
 
(34,794
)
Balance as of March 31, 2020
 
$
130,177

 
$
714,499

 
$
844,676