Identifiable Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components of Identifiable Intangible Assets, Excluding Discontinued Operations

The components of identifiable intangible assets are:

(in thousands)	March 31, 2022		December 31, 2021		Estimated Useful Life	Weighted-Average Amortization Period
Acquired developed technology	$	109,100	$	109,100	3 - 7 years	5 years
Internally developed software costs	27,255		25,735		3 years	2.92 years
Customer relationships	12,360		12,360		7 years	5 years
Trade names	1,410		1,410		2 - 5 years	3 years
Non-competition agreements	30		30		1 year	1 year
	150,155		148,635
Less accumulated amortization	(45,244)		(39,479)
	104,911		109,156
Internally developed software costs not meeting general release threshold	3,468		3,407
Trademarks, trade names (non-amortizable)	6,200		6,200		Indefinite
	$	114,579	$	118,763

Schedule of Future Amortization of Intangible Assets

The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, excluding software costs not meeting the general release threshold, is as follows:

(in thousands)
2022, remaining	$	16,922
2023	20,667
2024	17,947
2025	16,534
2026	16,091
Thereafter	16,750
Total	$	104,911

Schedule of Goodwill

Goodwill carried by the Restaurant/Retail and Government segments is as follows:

(in thousands)
Beginning balance - December 31, 2021	$	457,306
Q1 2022 Acquisition	1,212
ASC 805 measurement period adjustment	(1,085)
Ending balance - March 31, 2022	$	457,433
Refer to “Note 3 — Acquisitions”, for additional information on goodwill from the Q1 2022 Acquisition.