Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

The following table presents the changes to goodwill for the six months ended June 30, 2018 (in thousands):

Goodwill – December 31, 2017 ⁽¹⁾	$	730,464
Additions		223,833
Foreign currency translation adjustments ⁽²⁾		(5,039	)
Goodwill – June 30, 2018 ⁽¹⁾	$	949,258

(1)

There are no accumulated impairments losses at the beginning or end of any period presented.

(2)

The decrease is primarily related to translation gains on goodwill associated with the acquisition of NaturalMotion which the functional currency is denominated in British Pounds.

Acquisition-Related Intangible Assets

The details of our acquisition-related intangible assets as of June 30, 2018 and December 31, 2017 are as follows (in thousands):

	June 30, 2018
	Gross Carrying Value		Accumulated Amortization			Net Book Value
Developed technology	$	266,239	$	(154,935	)	$	111,304
Trademarks, branding and domain names		32,772		(10,470	)		22,302
Noncompetition agreements		8,390		(5,093	)		3,297
Acquired lease intangibles		5,708		(5,439	)		269
Total	$	313,109	$	(175,937	)	$	137,172

	December 31, 2017
	Gross Carrying Value		Accumulated Amortization			Net Book Value
Developed technology	$	197,908	$	(147,427	)	$	50,481
Trademarks, branding and domain names		18,272		(10,152	)		8,120
Noncompetition agreements		8,390		(3,079	)		5,311
Acquired lease intangibles		5,708		(5,362	)		346
Total	$	230,278	$	(166,020	)	$	64,258

Schedule of Finite Lived Intangible Assets Future Amortization Expense

As of June 30, 2018, future amortization expense related to the intangible assets is expected to be recognized as shown below (in thousands):

Year ending December 31:
Remaining 2018	$	18,542
2019		32,409
2020		31,149
2021		23,596
2022		16,368
Thereafter		8,988
Total	$	131,052