XML 54 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The following table represents changes in the carrying amount of goodwill:
(In thousands)
Balance as of December 31, 2017$337,751  
Additions—  
Foreign currency exchange rate fluctuations(1,864) 
Balance as of December 31, 2018335,887  
Additions—  
Foreign currency exchange rate fluctuations652  
Balance as of December 31, 2019$336,539  
Intangible Assets, Net
The carrying amounts and useful lives of intangible assets as of December 31, 2019 and 2018 were as follows:
December 31, 2019
Gross carrying
amount (1)
Accumulated
amortization
Foreign currency exchange rate fluctuationsNet carrying
amount
Useful life
(years)
(In thousands, except for years)
Customer relationships$135,234  $(54,860) $(1,058) $79,316  
10 - 30
Acquired technology77,142  (36,194)  40,953  
3 - 20
Backlog1,150  (791) —  359  4
Trade names7,650  (5,037) 11  2,624  
6 - 12
Patents3,217  (1,603)  1,615  
2 - 20
Total intangibles assets, net$224,393  $(98,485) $(1,041) $124,867  

December 31, 2018
Gross carrying
amount (1)
Accumulated
amortization
 Foreign currency exchange rate fluctuationsNet carrying
amount
Useful life
(years)
(In thousands, except for years)
Customer relationships$135,234  $(45,029) $(1,185) $89,020  
10 - 30
Acquired technology78,122  (29,206) 42  48,958  
3 - 20
Backlog21,350  (20,703) —  647  
1 - 4
Trade names7,650  (4,361) 17  3,306  
6 - 12
Patents3,239  (1,488)  1,755  
2 - 20
Non-compete agreements1,900  (1,900) —  —  3
Total intangibles assets, net$247,495  $(102,687) $(1,122) $143,686  
_________________________________________________
(1)  The differences in gross carrying amounts between periods are primarily due to the write-off of certain fully amortized intangible assets.
Amortization expense of intangible assets was $18.9 million, $23.8 million, and $25.6 million for the years ended December 31, 2019, 2018, and 2017, respectively.
The estimated future amortization expenses for amortizable intangible assets were as follows:
December 31, 2019
(In thousands)
2020$17,502  
202116,180  
202214,832  
202313,724  
20247,972  
Thereafter  54,657  
Total  $124,867