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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

September 30, 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

 

$

252,083

 

 

$

(232,475

)

 

$

19,608

 

 

$

249,483

 

 

$

(227,408

)

 

$

22,075

 

Customer contracts and relationships

 

 

402,125

 

 

 

(328,478

)

 

 

73,647

 

 

 

397,445

 

 

 

(321,830

)

 

 

75,615

 

Total

 

$

654,208

 

 

$

(560,953

)

 

$

93,255

 

 

$

646,928

 

 

$

(549,238

)

 

$

97,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

$

52,000

 

 

 

 

 

 

 

 

$

52,000

 

Goodwill

 

 

 

 

 

 

 

 

523,927

 

 

 

 

 

 

 

 

 

506,607

 

Total

 

 

 

 

 

 

 

$

575,927

 

 

 

 

 

 

 

 

$

558,607

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the nine months ended September 30, 2022 were as follows:

(In thousands)

 

Veradigm

 

 

Unallocated

 

 

Total

 

Balance as of December 31, 2021

 

$

467,630

 

 

$

38,977

 

 

$

506,607

 

Additions

 

 

17,320

 

 

 

0

 

 

 

17,320

 

Balance as of September 30, 2022

 

$

484,950

 

 

$

38,977

 

 

$

523,927