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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets  
Schedule of changes in the carrying amount of goodwill

(in thousands)

 

Goodwill

 

Balance as of December 31, 2014 (Predecessor)

 

$

155,953

 

Elimination of Predecessor goodwill

 

(155,953

)

Goodwill as a result of the Business Combination

 

41,555

 

 

 

 

 

Balance as of September 30, 2015 (Successor)

 

$

41,555

 

 

 

 

 

 

 

Schedule of other intangible assets

 

 

Successor

 

Predecessor

 

 

 

September 30, 2015

 

 

December 31, 2014

 

(in thousands)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

$

790,500

 

$

(6,760

)

$

783,740

 

 

$

 

$

 

$

 

Intellectual property

 

 

 

 

 

150,000

 

(86,250

)

63,750

 

Trade name

 

35,500

 

 

35,500

 

 

6,000

 

(3,450

)

2,550

 

Service provider network

 

2,000

 

 

2,000

 

 

 

 

 

Customer relationships

 

8,000

 

(55

)

7,945

 

 

108,834

 

(78,224

)

30,610

 

Software

 

44

 

 

44

 

 

788

 

(737

)

51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

836,044

 

$

(6,815

)

$

829,229

 

 

$

265,622

 

$

(168,661

)

$

96,961

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated annual amortization expense for finite-lived intangible assets

 

Estimated annual amortization expense for finite-lived intangible assets subsequent to September 30, 2015 is as follows:

(in thousands)

 

Amount

 

2015 (remaining)

 

$

10,225 

 

2016

 

40,902 

 

2017

 

40,902 

 

2018

 

40,902 

 

2019

 

40,899 

 

Thereafter

 

617,899 

 

 

 

 

 

 

 

$

791,729