XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of The Change In Goodwill
The following table presents the change in goodwill during the nine months ended September 30, 2021 (in thousands):
Balance at January 1, 2021AdditionsBalance at September 30, 2021
Goodwill$1,798,408 $1,657,364 (1)$3,455,772 
(1) Amount relates to the Wrike acquisition. See Note 6 for more information.
Schedule Of Intangible Assets Intangible assets consist of the following (in thousands):
 September 30, 2021December 31, 2020
 Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Product related intangible assets$1,099,501 $717,317 $742,949 $665,798 
Other664,791 230,066 187,791 183,451 
Total$1,764,292 $947,383 $930,740 $849,249 
Schedule Of Estimated Future Amortization Expense Estimated future amortization expense of intangible assets with finite lives as of September 30, 2021 is as follows (in thousands): 
Year ending December 31,
2021 (remaining three months)$40,109 
2022157,261 
2023147,279 
2024130,384 
2025127,858 
Thereafter214,018 
     Total$816,909