XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Balance of Goodwill, Net and Intangible Assets, Net
The balance of goodwill, net and intangible assets, net is as follows (in thousands):
 September 30,
2022
December 31,
2021
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, net54,047 75,621 
Total intangible assets, net$64,189 $85,763 
Schedule of Intangible Assets with Definite Lives
Intangible assets with definite lives relate to the following (in thousands):
 CostAccumulated
Amortization
Net
Technology$74,900 $(71,108)$3,792 
Customer lists77,300 (29,248)48,052 
Trademarks and tradenames10,700 (8,497)2,203 
Balance at September 30, 2022$162,900 $(108,853)$54,047 
 CostAccumulated
Amortization
Net
Technology$87,700 $(69,369)$18,331 
Customer lists77,300 (24,668)52,632 
Trademarks and tradenames11,700 (7,767)3,933 
Website content26,100 (25,375)725 
Balance at December 31, 2021$202,800 $(127,179)$75,621 
Schedule of Amortization of Intangible Assets with Definite Lives
Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of September 30, 2022, future amortization is estimated to be as follows (in thousands):
 Amortization Expense
Remainder of current year$3,682 
Year ending December 31, 20238,602 
Year ending December 31, 20246,747 
Year ending December 31, 20256,259 
Year ending December 31, 20265,504 
Thereafter23,253 
Total intangible assets with definite lives, net$54,047