Goodwill and Intangible Assets (Tables) - Cypress Holdings Inc And Subsidiaries [Member]

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Goodwill [Line Items]

Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows (in thousands):

Reconciliation of Goodwill carrying amount	Cost		Accumulated Impairment Loss			Net Carrying Value
Balance as of December 31, 2020	$	1,492,681	$	(25,797	)	$	1,466,884
Balance as of December 31, 2019		1,492,681		(25,797	)		1,466,884

Summary of Intangible Assets Balance

The intangible assets balance as of June 30, 2021, is reflected below (in thousands):

	Estimated Useful Life (Years)		Weighted- Average Remaining Useful Life (Years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Intangible assets:
Customer relationships		16–18		13.8	$	1,299,750	$	(301,699	)	$	998,051
Acquired technologies		3–7		2.8		183,160		(109,158	)		74,002
Favorable lease terms		6		1.8		280		(195	)		85
Subtotal						1,483,190		(411,052	)		1,072,138
Trademarks—indefinite life						190,470		—			190,470
Total intangible assets					$	1,673,660	$	(411,052	)	$	1,262,608

The intangible assets balance as of December 31, 2020, is reflected below (in thousands):

	Estimated Useful Life (Years)		Weighted- Average Remaining Useful Life (Years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Intangible assets:
Customer relationships		16–18		14.3	$	1,299,750	$	(265,567	)	$	1,034,183
Acquired technologies		3–7		3.3		183,154		(95,998	)		87,156
Favorable lease terms		6		2.3		280		(172	)		108
Subtotal						1,483,184		(361,737	)		1,121,447
Trademarks—indefinite life						190,470		—			190,470
Total intangible assets					$	1,673,654	$	(361,737	)	$	1,311,917

The intangible assets balance as of December 31, 2020, is reflected below (in thousands):

	2020
	Estimated Useful Life (Years)		Weighted- Average Remaining Useful Life (Years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Intangible assets:
Customer relationships		16–18		14.3	$	1,299,750	$	(265,567	)	$	1,034,183
Acquired technologies		3–7		3.3		183,154		(95,998	)		87,156
Favorable lease terms		6		2.3		280		(172	)		108
Subtotal						1,483,184		(361,737	)		1,121,447
Trademarks—indefinite life						190,470		—			190,470
Total intangible assets					$	1,673,654	$	(361,737	)	$	1,311,917

The intangible assets balance as of December 31, 2019, is reflected below (in thousands):

	2019
	Estimated Useful Life (Years)		Weighted- Average Remaining Useful Life (Years)		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Intangible assets:
Customer relationships		16–18		15.3	$	1,299,750	$	(193,304	)	$	1,106,446
Acquired technologies		3–7		4.3		183,141		(69,695	)		113,446
Favorable lease terms		6		3.3		280		(125	)		155
Subtotal						1,483,171		(263,124	)		1,220,047
Trademarks—indefinite life						190,470		—			190,470
Total intangible assets					$	1,673,641	$	(263,124	)	$	1,410,517

Schedule of Future Amortization Expense for Intangible Assets

Future amortization expense for the remainder of the year ended December 31, 2021 and the following four years ended December 31 and thereafter for intangible assets as of June 30, 2021, is as follows (in thousands):

Years Ending December 31:
2021	$	49,318
2022		98,627
2023		98,333
2024		80,731
2025		72,263
Thereafter		672,866
Total	$	1,072,138

Future amortization expense for each of the next five years and thereafter for intangible assets as of December 31, 2020, is as follows (in thousands):

Years Ending December 31
2021	$	98,627
2022		98,627
2023		98,333
2024		80,731
2025		72,263
Thereafter		672,866
Total	$	1,121,447