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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

March 31, 2019

 

 

December 31, 2018

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Assets, Net

 

 

Amount

 

 

Amortization

 

 

Assets, Net

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary technology

 

$

537,952

 

 

$

(410,154

)

 

$

127,798

 

 

$

537,834

 

 

$

(401,093

)

 

$

136,741

 

Customer contracts and relationships

 

 

704,965

 

 

 

(469,326

)

 

 

235,639

 

 

 

704,808

 

 

 

(462,468

)

 

 

242,340

 

Total

 

$

1,242,917

 

 

$

(879,480

)

 

$

363,437

 

 

$

1,242,642

 

 

$

(863,561

)

 

$

379,081

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

 

 

$

52,000

 

 

 

 

 

 

 

 

 

 

$

52,000

 

Goodwill

 

 

 

 

 

 

 

 

 

 

1,373,996

 

 

 

 

 

 

 

 

 

 

 

1,373,744

 

Total

 

 

 

 

 

 

 

 

 

$

1,425,996

 

 

 

 

 

 

 

 

 

 

$

1,425,744

 

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the three months ended March 31, 2019 were as follows:

(In thousands)

 

Provider

 

 

Veradigm

 

 

Total

 

Balance as of December 31, 2018

 

$

1,254,284

 

 

$

119,460

 

 

$

1,373,744

 

Foreign exchange translation

 

 

252

 

 

 

0

 

 

 

252

 

Balance as of March 31, 2019

 

$

1,254,536

 

 

$

119,460

 

 

$

1,373,996