XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net

(6) Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

As of

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Intangible assets:

 

 

 

 

 

 

 

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

Carrying amount:

 

 

 

 

 

 

 

 

Backlog

 

$

72,630

 

 

$

72,630

 

Customer relationships

 

 

145,051

 

 

 

145,051

 

Developed technologies

 

 

54,475

 

 

 

54,475

 

Other

 

 

3,074

 

 

 

3,074

 

Total finite-lived intangible assets

 

 

275,230

 

 

 

275,230

 

Accumulated amortization:

 

 

 

 

 

 

 

 

Backlog

 

 

(72,630

)

 

 

(72,630

)

Customer relationships

 

 

(113,584

)

 

 

(110,636

)

Developed technologies

 

 

(54,475

)

 

 

(51,751

)

Other

 

 

(2,852

)

 

 

(2,680

)

Total accumulated amortization

 

 

(243,541

)

 

 

(237,697

)

Total finite-lived intangible assets, net

 

 

31,689

 

 

 

37,533

 

Trade name (indefinite-lived)

 

 

31,646

 

 

 

31,646

 

Total intangible assets, net

 

$

63,335

 

 

$

69,179

 

 

As of March 31, 2019, estimated amortization expense of the Company’s intangible assets for each of the next five years and thereafter is as follows (in thousands):

 

 

 

Amortization

 

Remainder of 2019

 

$

8,985

 

2020

 

 

7,876

 

2021

 

 

5,114

 

2022

 

 

3,353

 

2023

 

 

2,199

 

Later years

 

 

4,162

 

 

 

$

31,689