XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill Changes in the carrying amount of goodwill for the year ended December 31, 2021 were as follows:
(in thousands)December 31, 2021
Beginning balance$6,925
Foreign currency translation
(545)
Impairment of goodwill(6,380)
Ending balance$—
Schedule of other intangible assets
The Company’s intangible assets at June 30, 2022 and December 31, 2021 consisted of the following:
June 30, 2022December 31, 2021
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
NetGross Carrying
Amount
Accumulated
Amortization
Net
Intangible assets with finite lives:
Developed technology$798,490($313,437)$485,053$798,669($293,920)$504,749
Customer relationships18,911(7,306)11,60519,778(6,948)12,830
Software11,435(10,328)1,10710,992(10,235)757
Trade name3,368(1,347)2,0213,635(727)2,908
Other100(100)100(92)8
Total intangible assets with finite lives832,304(332,518)499,786833,174(311,922)521,252
Intangible assets with indefinite lives:
Trade name23,40023,40023,40023,400
Service provider network2,0002,0002,0002,000
Total intangible assets with indefinite lives25,40025,40025,40025,400
Total intangible assets$857,704($332,518)$525,186$858,574($311,922)$546,652
Schedule of estimated annual amortization expense for finite-lived intangible assets Estimated annual amortization expense for finite-lived intangible assets subsequent to June 30, 2022 is as follows:
(in thousands)Amount
2022 (remaining)$21,243
202342,473
202440,959
202540,629
202640,372
Thereafter314,110
Total$499,786