Finite-Lived Intangible Assets, Accumulated Amortization [Roll Forward]

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- Definition

Finite-Lived Intangible Assets, Translation Adjustments, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Impairment of Intangible Assets, Finite-lived, Effect On Accumulated Amortization

+ References

No definition available.

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- Definition

Intangible Asset, Useful Life

+ References

No definition available.

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- Definition

Intangible Assets Acquired

+ References

No definition available.

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- Definition

Intangible Assets, Foreign Currency Translation Gain (Loss)

+ References

No definition available.

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- Definition

Intangible Assets, Gross [Roll Forward]

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Indicates line item in statement of income or comprehensive income that includes impairment of finite-lived intangible asset.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

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-Publisher FASB
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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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GOODWILL AND OTHER INTANGIBLES - Other Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Intangible Assets, Gross
Beginning balance	$ 6,674,655
Acquisitions	0
Impairments	(288,701)	$ (7,800)	$ (79,900)
Effect of Currency Translation	(17,417)
Ending balance	6,368,537	6,674,655
Accumulated amortization:
Beginning Balance	(4,311,832)
Amortization	(337,311)
Impairments	0
Effect of Currency Translation	13,541
Ending Balance	(4,635,602)	(4,311,832)
Net other intangibles	1,732,935	2,362,823
Licenses
Finite-lived intangibles:
Beginning Balance	442,107
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	442,107	442,107
Accumulated amortization:
Beginning Balance	(419,932)
Amortization	(4,576)
Impairments	0
Effect of Currency Translation	0
Ending Balance	(424,508)	(419,932)
Tradenames
Finite-lived intangibles:
Beginning Balance	6,409
Acquisitions	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	6,409	6,409
Accumulated amortization:
Beginning Balance	(6,409)
Amortization	0
Impairments	0
Effect of Currency Translation	0
Ending Balance	(6,409)	(6,409)
Developed technology
Finite-lived intangibles:
Beginning Balance	6,226,139
Acquisitions	0
Impairments	(288,701)
Effect of Currency Translation	(17,417)
Ending Balance	5,920,021	6,226,139
Accumulated amortization:
Beginning Balance	(3,885,491)
Amortization	(332,735)
Impairments	0
Effect of Currency Translation	13,541
Ending Balance	$ (4,204,685)	$ (3,885,491)
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]	Asset impairments
Weighted average
Accumulated amortization:
Intangible life (years)	12 years
Weighted average \| Licenses
Accumulated amortization:
Intangible life (years)	14 years
Weighted average \| Developed technology
Accumulated amortization:
Intangible life (years)	12 years