XML 101 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Identified Intangible Assets - Identified Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 841,809 $ 863,494
Finite-lived intangible assets, Accumulated Amortization (409,333) (316,512)
Finite-lived intangible assets, Net $ 432,476 546,982
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 1 year  
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Acquired patents / core technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 645,928 667,613
Finite-lived intangible assets, Accumulated Amortization (270,275) (219,292)
Finite-lived intangible assets, Net $ 375,653 448,321
Acquired patents / core technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years  
Acquired patents / core technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Existing technology / content database    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 38,681 38,681
Finite-lived intangible assets, Accumulated Amortization (36,614) (33,514)
Finite-lived intangible assets, Net $ 2,067 5,167
Existing technology / content database | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 5 years  
Existing technology / content database | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years  
Customer contracts and related relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 155,900 155,900
Finite-lived intangible assets, Accumulated Amortization (101,252) (62,677)
Finite-lived intangible assets, Net $ 54,648 93,223
Customer contracts and related relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 3 years  
Customer contracts and related relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 9 years  
Trademarks/trade name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, Gross Assets $ 1,300 1,300
Finite-lived intangible assets, Accumulated Amortization (1,192) (1,029)
Finite-lived intangible assets, Net $ 108 $ 271
Trademarks/trade name | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 4 years  
Trademarks/trade name | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated Useful Life (years) 10 years