Goodwill and Other Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill by operating segment during the six months ended June 30, 2024, consisted of the following (in thousands):

	Array Legacy Operations(1)		STI Operations		Total
Beginning balance	$	69,727	$	365,864	$	435,591
Foreign currency translation	—		(33,090)		(33,090)
Ending balance	$	69,727	$	332,774	$	402,501

(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 useful lives):

	Estimated Useful Lives (Years)	June 30, 2024		December 31, 2023
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	1,452		5,267
Customer relationships	10	313,563		336,134
Backlog	1	49,124		54,438
Trade name	20	25,147		27,061
Total amortizable intangibles		593,086		626,700
Accumulated amortization:
Developed technology		116,183		108,905
Computer software		932		1,274
Customer relationships		126,450		115,444
Backlog		49,124		54,322
Trade name		3,106		2,666
Total accumulated amortization		295,795		282,611
Total amortizable intangibles, net		297,291		344,089
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	307,591	$	354,389

Schedule of Indefinite-Lived Intangible Assets

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

	Estimated Useful Lives (Years)	June 30, 2024		December 31, 2023
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	1,452		5,267
Customer relationships	10	313,563		336,134
Backlog	1	49,124		54,438
Trade name	20	25,147		27,061
Total amortizable intangibles		593,086		626,700
Accumulated amortization:
Developed technology		116,183		108,905
Computer software		932		1,274
Customer relationships		126,450		115,444
Backlog		49,124		54,322
Trade name		3,106		2,666
Total accumulated amortization		295,795		282,611
Total amortizable intangibles, net		297,291		344,089
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	307,591	$	354,389

Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense of intangible assets as of June 30, 2024, is as follows (in thousands):

	Amount
Remainder of 2024	$	23,928
2025	47,594
2026	42,817
2027	38,300
2028	38,300
Thereafter	106,352
	$	297,291