XML 43 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill for the three months ended March 31, 2018 are as follows:
(in thousands)
Goodwill
Balance as of December 31, 2017
$
9,402

Measurement period adjustment
(3,654
)
Balance as of March 31, 2018
$
5,748

Schedule of other intangible assets
The Company’s intangible assets at March 31, 2018 and December 31, 2017 consisted of the following:
 
March 31, 2018
 
December 31, 2017
(in thousands)
Gross Carrying
Amount
Accumulated
Amortization
Net
 
Gross Carrying
Amount
Accumulated
Amortization
Net
Other intangible assets:
 
 
 
 
 
 
 
Developed technology
$
759,374

$
(105,089
)
$
654,285

 
$
759,374

$
(94,886
)
$
664,488

In-process research and development
39,000

(3,431
)
35,569

 
39,000

(2,889
)
36,111

Trade name
29,816


29,816

 
29,816


29,816

Service provider network
2,000


2,000

 
2,000


2,000

Customer relationships
20,306

(889
)
19,417

 
20,306

(806
)
19,500

Software
1,274

(477
)
797

 
1,274

(404
)
870

Software not yet placed in service
5,022


5,022

 
5,022



5,022

Other
100

(29
)
71

 
100

(25
)
75

Total intangible assets
$
856,892

$
(109,915
)
$
746,977

 
$
856,892

$
(99,010
)
$
757,882

Schedule of estimated annual amortization expense for finite-lived intangible assets
Estimated annual amortization expense for finite-lived intangible assets, excluding amounts in Work in Progress, subsequent to March 31, 2018 is as follows:

(in thousands)
Amount
2018 (remaining)
$
32,753

2019
43,970

2020
43,951

2021
43,814

2022
43,691

Thereafter
501,960

Total
$
710,139