Goodwill and Intangibles Assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases:

		March 31, 2020						December 31, 2019
	Weighted Average Useful Life (in Years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Value		Accumulated Amortization		Net Carrying Amount
		(in thousands)
Licensed technology	3.5	$	2,070	$	(1,685)	$	385	$	2,156	$	(1,583)	$	573
Developed technology	6.9	243,361		(117,103)		126,258		243,361		(108,522)		134,839
Trademarks and trade names	6.1	13,800		(7,076)		6,724		13,800		(6,511)		7,289
Customer relationships	4.6	121,100		(80,897)		40,203		121,100		(75,847)		45,253
Non-compete covenants	3.0	1,100		(1,100)		—		1,100		(1,083)		17
	6.1	$	381,431	$	(207,861)	$	173,570	$	381,517	$	(193,546)	$	187,971

Finite-lived Intangible Assets Amortization Expense

The following table sets forth amortization expense associated with finite-lived intangible assets, which is included in the consolidated statements of operations as follows:

	Three Months Ended March 31,
	2020		2019
	(in thousands)
Cost of net revenue	$	8,591	$	8,434
Research and development	1		34
Selling, general and administrative	5,723		5,798
	$	14,315	$	14,266

Schedule of Finite-Lived Intangible Assets

The following table sets forth the activity related to finite-lived intangible assets:

	Three Months Ended March 31,
	2020		2019
	(in thousands)
Beginning balance	$	187,971	$	240,500
Transfers to developed technology from IPR&D	—		1,500
Amortization	(14,315)		(14,266)
Impairment losses	(86)		—
Ending balance	$	173,570	$	227,734

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table presents future amortization of the Company’s finite-lived intangible assets at March 31, 2020:

	Amount
	(in thousands)
2020 (9 months)	$	42,267
2021	55,799
2022	38,269
2023	26,075
2024	10,098
Thereafter	1,062
Total	$	173,570

Schedule of Indefinite-Lived Intangible Assets

Indefinite-lived intangible assets consisted entirely of acquired in-process research and development technology, or IPR&D. The following table sets forth the Company’s activities related to the indefinite-lived intangible assets:

	Three Months Ended March 31,
	2020		2019
	(in thousands)
Beginning balance	$	—	$	4,400
Transfers to developed technology from IPR&D	—		(1,500)
Ending balance	$	—	$	2,900