XML 74 R33.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Amortization of identifiable intangible assets
Amortizing identifiable intangible assets related to our acquisitions or capitalized costs of internally developed or externally purchased software that form the basis for our products consisted of the following at December 31, 2019 and 2018 (in thousands):
 
December 31,
 
2019
 
2018
 
 
Gross
 
Accumulated
Amortization
 
 
Net
 
 
Gross
 
Accumulated
Amortization
 
 
Net
Completed technologies and patents
$
58,270

 
$
(58,270
)
 
$

 
$
58,246

 
$
(54,508
)
 
$
3,738

Customer relationships
54,756

 
(54,756
)
 

 
54,986

 
(54,292
)
 
694

Trade names
1,346

 
(1,346
)
 

 
1,346

 
(1,346
)
 

Capitalized software costs
4,911

 
(4,911
)
 

 
4,911

 
(4,911
)
 

Total
$
119,283

 
$
(119,283
)
 
$

 
$
119,489

 
$
(115,057
)
 
$
4,432