XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
PURCHASED INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Purchased Intangible Assets, Other Than Goodwill
Our purchased intangible assets consisted of the following as of March 31, 2022:
GrossAccumulated
Amortization
Net
Core technology$15,228 $(13,989)$1,239 
Customer relationships246,034 (38,588)207,446 
Customer backlog21,500 (9,214)12,286 
Trademarks / Trade names23,981 (2,384)21,597 
Total intangible assets$306,743 $(64,175)$242,568 
 
Our purchased intangible assets consisted of the following as of December 31, 2021:
GrossAccumulated
Amortization
Net
Core technology$15,647 $(14,209)$1,438 
Customer relationships246,718 (36,047)210,671 
Customer backlog21,500 — 21,500 
Trademarks / Trade names24,037 (2,070)21,967 
Total intangible assets$307,902 $(52,326)$255,576