XML 41 R28.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of balance of intangible assets, net
The balance of goodwill, net and intangible assets, net is as follows (in thousands):
 March 31,
2021
December 31, 2020
Goodwill$903,227 $903,227 
Accumulated impairment losses(483,088)(483,088)
Net goodwill$420,139 $420,139 
Intangible assets with indefinite lives$10,142 $10,142 
Intangible assets with definite lives, net107,047 118,360 
Total intangible assets, net$117,189 $128,502 
Schedule of intangible assets with definite lives
Intangible assets with definite lives relate to the following (in thousands):
 CostAccumulated
Amortization
Net
Technology$87,700 $(53,467)$34,233 
Customer lists77,300 (20,087)57,213 
Trademarks and tradenames17,200 (10,832)6,368 
Website content43,200 (33,967)9,233 
Balance at March 31, 2021$225,400 $(118,353)$107,047 
 CostAccumulated
Amortization
Net
Technology$87,700 $(48,166)$39,534 
Customer lists77,300 (18,560)58,740 
Trademarks and tradenames17,200 (9,947)7,253 
Website content43,200 (30,367)12,833 
Balance at December 31, 2020$225,400 $(107,040)$118,360 
Schedule of amortization of intangible assets with definite lives for the next five years
Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of March 31, 2021, future amortization is estimated to be as follows (in thousands):
 Amortization Expense
Remainder of current year$31,425 
Year ending December 31, 202225,256 
Year ending December 31, 20238,602 
Year ending December 31, 20246,747 
Year ending December 31, 20256,259 
Thereafter28,758 
Total intangible assets with definite lives, net$107,047