XML 31 R20.htm IDEA: XBRL DOCUMENT v3.22.2
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2022
GOODWILL AND INTANGIBLE ASSETS  
INTANGIBLE ASSETS

NOTE 12.    INTANGIBLE ASSETS

Intangible assets consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2022

​

    

Gross Carrying 

    

Accumulated 

    

Net Carrying 

​

​

Amount

​

Amortization

​

Amount

Technology

​

$

98,440

​

$

(40,847)

​

$

57,593

Customer relationships

​

 

164,157

​

​

(37,888)

​

 

126,269

Trademarks and other

​

 

27,027

​

​

(9,111)

​

 

17,916

Total

​

$

289,624

​

$

(87,846)

​

$

201,778

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

    

Gross Carrying 

    

Accumulated 

    

Net Carrying

​

​

Amount

​

Amortization

​

 Amount

Technology

​

$

91,461

​

$

(35,854)

​

$

55,607

Customer relationships

​

 

118,706

​

​

(34,187)

​

 

84,519

Trademarks and other

​

 

27,244

​

​

(7,964)

​

 

19,280

Total

​

$

237,411

​

$

(78,005)

​

$

159,406

​

At June 30, 2022, the weighted average remaining useful life of intangibles subject to amortization was approximately 9.4 years.

Amortization expense related to intangible assets is as follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

    

2022

    

2021

    

2022

    

2021

​

Amortization expense

​

$

6,523

​

$

5,513

​

$

12,032

​

$

10,897

​

​

Estimated amortization expense related to intangibles is as follows:

​

​

​

​

Year Ending December 31, 

    

​

​

2022 (remaining)

​

$

14,041

2023

​

 

28,132

2024

​

 

25,081

2025

​

 

20,893

2026

​

​

19,178

Thereafter

​

 

94,453

Total

​

$

201,778

​