XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations (Details) - USD ($)
$ in Thousands
Apr. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]        
Goodwill   $ 418,547 $ 444,817 $ 63,924
exocad Acquisition        
Business Acquisition [Line Items]        
Total purchase consideration paid $ 430,000      
Goodwill 340,181      
Identified intangible assets 118,700      
Cash and cash equivalents 9,190      
Deferred tax liabilities (35,419)      
Other assets (liabilities), net (2,674)      
Total 429,978      
Intangible assets subject to amortization 118,700      
Total intangible assets 118,700      
exocad Acquisition | In-process Research and Development (“IPR&D”)        
Business Acquisition [Line Items]        
Intangible assets not subject to amortization 400      
exocad Acquisition | Existing technology        
Business Acquisition [Line Items]        
Identified intangible assets $ 87,000      
Estimated useful lives of intangibles 10 years      
Intangible assets subject to amortization $ 87,000      
exocad Acquisition | Customer relationships        
Business Acquisition [Line Items]        
Identified intangible assets $ 21,500      
Estimated useful lives of intangibles 10 years      
Intangible assets subject to amortization $ 21,500      
exocad Acquisition | Tradenames        
Business Acquisition [Line Items]        
Identified intangible assets $ 9,800      
Estimated useful lives of intangibles 7 years      
Intangible assets subject to amortization $ 9,800