Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in carrying amount of goodwill

The following tables present goodwill information for the years ended December 31, 2020 and December 31, 2019:

(In thousands)	December 31, 2019		Adjustment to Goodwill (1)		December 31, 2020
Total goodwill	$	183,465	$	(243)	$	183,222

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(1)    Working capital adjustments related to the acquisition of Northwest Logic, Inc. (“Northwest Logic”).

	As of December 31, 2020
(In thousands)	Gross Carrying Amount		Accumulated Impairment Losses		Net Carrying Amount
Total goodwill	$	204,992	$	(21,770)	$	183,222

(In thousands)	December 31, 2018		Additions to Goodwill (1)		Divestiture of Goodwill (2)		Effect of Exchange Rates (3)		December 31, 2019
Total goodwill	$	207,178	$	30,322	$	(54,494)	$	459	$	183,465

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(1)    In August 2019, the Company acquired Northwest Logic, and in December 2019, the Company acquired the Secure Silicon IP and Protocols business from Verimatrix (the “Secure Silicon IP and Protocols business”), which resulted in the Company recognizing additional goodwill. Refer to Note 21, “Acquisitions,” for additional information.

(2)    Refer to Note 17, “Divestiture,” for additional information.

(3)    Effect of exchange rates relates to foreign currency translation adjustments for the period.

	As of December 31, 2019
(In thousands)	Gross Carrying Amount		Accumulated Impairment Losses		Net Carrying Amount
Total goodwill	$	205,235	$	(21,770)	$	183,465

Components of intangible assets

The components of the Company’s intangible assets as of December 31, 2020 and December 31, 2019 were as follows:

		As of December 31, 2020
(In thousands, except useful life)	Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Existing technology	3 to 10 years	$	263,789	$	(230,950)	$	32,839
Customer contracts and contractual relationships	0.5 to 10 years	36,293		(34,245)		2,048
Non-compete agreements and trademarks	3 years	300		(300)		—
IPR&D	Not applicable	1,600		—		1,600
Total intangible assets		$	301,982	$	(265,495)	$	36,487

		As of December 31, 2019
(In thousands, except useful life)	Useful Life	Gross Carrying Amount (1) (2)		Accumulated Amortization (1) (2)		Net Carrying Amount
Existing technology	3 to 10 years	$	262,789	$	(213,354)	$	49,435
Customer contracts and contractual relationships	0.5 to 10 years	36,293		(33,428)		2,865
Non-compete agreements and trademarks	3 years	300		(300)		—
IPR&D	Not applicable	2,600		—		2,600
Total intangible assets		$	301,982	$	(247,082)	$	54,900

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(1)    In October 2019, the Company disposed of approximately $20.7 million of net intangible assets in connection with the sale of the legal entities comprising the Company’s Payments and Ticketing businesses. Refer to Note 17, “Divestiture,” for additional information.

(2)    In August 2019, the Company acquired Northwest Logic, and in December 2019, the Company acquired the Secure Silicon IP and Protocols business, which resulted in the Company recognizing additional intangible assets. Refer to Note 21, “Acquisitions,” for additional information.

Estimated future amortization expense of intangible assets

The estimated future amortization expense of intangible assets as of December 31, 2020 was as follows (in thousands):

Years Ending December 31:	Amount
2021	$	14,611
2022	7,644
2023	6,940
2024	5,492
2025	200
Thereafter	—
Total amortizable purchased intangible assets	34,887
IPR&D	1,600
Total intangible assets	$	36,487