XML 32 R20.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2020
GOODWILL AND INTANGIBLE ASSETS  
INTANGIBLE ASSETS

NOTE 13.    INTANGIBLE ASSETS

Intangible assets consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

​

    

Gross Carrying 

    

Accumulated 

    

Net Carrying 

June 30, 2020

​

Amount

​

Amortization

​

Amount

Technology

​

$

83,224

​

$

(19,152)

​

$

64,072

Customer relationships

​

 

108,684

​

 

(21,885)

​

 

86,799

Trademarks and other

​

 

26,794

​

 

(4,021)

​

 

22,773

Total

​

$

218,702

​

$

(45,058)

​

$

173,644

​

​

​

​

​

​

​

​

​

​

​

​

    

Gross Carrying 

    

Accumulated 

    

Net Carrying

December 31, 2019

​

Amount

​

Amortization

​

 Amount

Technology

​

$

83,368

​

$

(14,250)

​

$

69,118

Customer relationships

​

 

108,995

​

 

(18,197)

​

 

90,798

Trademarks and other

​

 

26,888

​

 

(2,793)

​

 

24,095

Total

​

$

219,251

​

$

(35,240)

​

$

184,011

​

Amortization expense related to intangible assets is as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

    

2020

    

2019

    

2020

    

2019

​

Amortization expense

​

$

5,009

​

$

1,874

​

$

10,015

​

$

3,847

​

​

Estimated amortization expense related to intangibles is as follows:

​

​

​

​

​

Year Ending December 31, 

    

​

​

2020 (remaining)

​

$

10,035

2021

​

 

19,969

2022

​

 

19,700

2023

​

 

19,682

2024

​

 

16,857

Thereafter

​

 

87,401

Total

​

$

173,644

​