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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

March 31, 2022

 

 

December 31, 2021

 

 

 

Gross

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Assets, Net

 

 

Amount

 

 

Amortization

 

 

Assets, Net

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary technology

 

$

254,385

 

 

$

(229,033

)

 

$

25,352

 

 

$

249,483

 

 

$

(227,408

)

 

$

22,075

 

Customer contracts and relationships

 

 

404,934

 

 

 

(324,001

)

 

 

80,933

 

 

 

397,445

 

 

 

(321,830

)

 

 

75,615

 

Total

 

$

659,319

 

 

$

(553,034

)

 

$

106,285

 

 

$

646,928

 

 

$

(549,238

)

 

$

97,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

$

52,000

 

 

 

 

 

 

 

 

$

52,000

 

Goodwill

 

 

 

 

 

 

 

 

520,187

 

 

 

 

 

 

 

 

 

506,607

 

Total

 

 

 

 

 

 

 

$

572,187

 

 

 

 

 

 

 

 

$

558,607

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the three months ended March 31, 2022 were as follows:

(In thousands)

 

Veradigm

 

 

Unallocated

 

 

Total

 

Balance as of December 31, 2021

 

 

467,630

 

 

 

38,977

 

 

 

506,607

 

Additions

 

 

13,580

 

 

 

0

 

 

 

13,580

 

Balance as of March 31, 2022

 

$

481,210

 

 

$

38,977

 

 

$

520,187