XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill Changes in the carrying amount of goodwill for the six months ended June 30, 2020 and the year ended December 31, 2019 were as follows:
(in thousands)June 30, 2020December 31, 2019
Beginning balance$6,323  $6,670  
Foreign currency translation
28  (347) 
Ending balance$6,351  $6,323  
Schedule of other intangible assets
The Company’s intangible assets at June 30, 2020 and December 31, 2019 consisted of the following:
June 30, 2020December 31, 2019
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
ImpairmentNetGross Carrying
Amount
Accumulated
Amortization
ImpairmentNet
Other intangible assets:
Developed technology$757,866  $(225,134) $—  $532,732  $758,760  $(206,998) $—  $551,762  
In-process research and development39,000  (8,306) —  30,694  39,000  (7,222) —  31,778  
Trade name27,011  —  —  27,011  27,200  —  27,200  
Service provider network2,000  —  —  2,000  2,000  —  —  2,000  
Customer relationships18,153  (3,109) —  15,044  18,058  (2,993) —  15,065  
Software9,757  (7,726) —  2,031  9,861  (5,347) (992) 3,522  
Other100  (67) —  33  100  (58) —  42  
Total intangible assets$853,887  $(244,342) $—  $609,545  $854,979  $(222,618) $(992) $631,369  
Schedule of estimated annual amortization expense for finite-lived intangible assets
Estimated annual amortization expense for finite-lived intangible assets subsequent to June 30, 2020 is as follows:
(in thousands)Amount
2020 (remaining)$21,665  
202141,649  
202240,820  
202340,720  
202440,720  
Thereafter394,960  
Total$580,534