Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Goodwill

Changes in the carrying amount of goodwill by reporting unit during the year ended December 31, 2023, consisted of the following (in thousands):

	Array Legacy Operations(1)		STI Operations		Total
Beginning balance	$	69,727	$	346,457	$	416,184
Adjustment to goodwill	—		(2,000)		(2,000)
Foreign currency translation	—		21,407		21,407
Ending balance	$	69,727	$	365,864	$	435,591

(1) Goodwill attributable to Array Legacy Operations is net of impairment of $51.9 million.

Schedule of Finite-lived Intangible Assets

Other intangible assets consisted of the following (in thousands, except for useful lives):

		December 31,
	Estimated Useful Life (Years)	2023		2022
Amortizable:
Developed technology	14	$	203,800	$	203,800
Customer relationships	10	336,134		321,935
Backlog	1	54,438		51,015
Trade name	20	27,061		25,682
Total amortizable intangibles		621,433		602,432
Accumulated amortization:
Developed technology		108,905		94,347
Customer relationships		115,444		81,268
Backlog		54,322		49,507
Trade name		2,666		1,246
Total accumulated amortization		281,337		226,368
Total amortizable intangibles, net		340,096		376,064
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	350,396	$	386,364

Schedule of Indefinite-lived Intangible Assets

Other intangible assets consisted of the following (in thousands, except for useful lives):

		December 31,
	Estimated Useful Life (Years)	2023		2022
Amortizable:
Developed technology	14	$	203,800	$	203,800
Customer relationships	10	336,134		321,935
Backlog	1	54,438		51,015
Trade name	20	27,061		25,682
Total amortizable intangibles		621,433		602,432
Accumulated amortization:
Developed technology		108,905		94,347
Customer relationships		115,444		81,268
Backlog		54,322		49,507
Trade name		2,666		1,246
Total accumulated amortization		281,337		226,368
Total amortizable intangibles, net		340,096		376,064
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	350,396	$	386,364

Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets

The following table presents estimated future annual amortization expense (in thousands):

	Amount
2024	$	49,107
2025	49,107
2026	44,801
2027	40,157
2028	40,157
Thereafter	116,767
	$	340,096