XML 205 R29.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS AND GOODWILL (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount and Accumulated Amortization of Finite-lived Intangible Assets The following table presents the gross carrying amount and accumulated amortization of finite-lived intangible assets (dollars in thousands):
 June 30, 2020December 31, 2019
 Weighted Average Useful Life
(in years)
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Developed technology3.2$140,153  $(12,899) $127,254  $39,984  $(34,268) $5,716  
Content library3.84,700  (1,405) 3,295  4,700  (976) 3,724  
Customer relationships10.7295,545  (5,235) 290,310  —  —  —  
Customer contracts1.858,491  (5,524) 52,967  —  —  —  
Trade names, trademarks, and domain names2.87,199  (453) 6,746  —  —  —  
Total$506,088  $(25,516) $480,572  $44,684  $(35,244) $9,440  
Schedule of Estimated Remaining Intangible Asset Amortization
The following table presents the Company's estimate of remaining amortization expense for finite-lived intangible assets that existed as of June 30, 2020 (in thousands):
2020 - remaining period$48,311  
202194,942  
202271,866  
202350,016  
202442,224  
Thereafter173,213  
Estimated remaining amortization expense$480,572  
Carrying Amount of Goodwill
The following table presents the carrying amount of goodwill (in thousands):
Balance as of December 31, 2019$47,453  
Goodwill resulting from acquisitions914,373  
Effect of foreign currency translation(224) 
Balance as of June 30, 2020$961,602