XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Liabilities Gross Carrying Amount and Accumulated Amortization (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Intangible Assets [Line Items]        
Intangible assets, Accumulated (Amortization) Accretion $ (837,330) $ (835,893)    
Intangible assets, Net 85,514      
Intangible assets, Gross 922,844 928,422 $ 983,633 $ 1,000,037
Intangible assets, Net 85,514 92,529    
Intangible liabilities, Gross (23,900) (23,900) $ (23,900) $ (23,900)
Intangible liabilities, Accumulated (Amortization) Accretion 23,556 23,441    
Intangible liabilities, Net (344) (459)    
Core-developed technology [Member]        
Intangible Assets [Line Items]        
Intangible assets, Gross 503,866 505,429    
Intangible assets, Accumulated (Amortization) Accretion (491,687) (491,047)    
Intangible assets, Net 12,179 14,382    
Customer contracts and relationships [Member]        
Intangible Assets [Line Items]        
Intangible assets, Gross 333,023 336,421    
Intangible assets, Accumulated (Amortization) Accretion (262,332) (261,043)    
Intangible assets, Net 70,691 75,378    
Trademarks and trade names [Member]        
Intangible Assets [Line Items]        
Intangible assets, Gross 73,935 74,551    
Intangible assets, Accumulated (Amortization) Accretion (71,607) (72,133)    
Intangible assets, Net 2,328 2,418    
Other Intangible Assets [Member]        
Intangible Assets [Line Items]        
Intangible assets, Gross 12,020 12,021    
Intangible assets, Accumulated (Amortization) Accretion (11,704) (11,670)    
Intangible assets, Net $ 316 $ 351