XML 63 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets at December 31, 2019 and December 31, 2018 are as follows:
(In thousands)
 
December 31, 2019
 
December 31, 2018

 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Capitalized software development costs
 
$
132,789

 
$
(76,910
)
 
$
55,879

 
$
123,842

 
$
(49,299
)
 
$
74,543

Acquired technology
 
91,900

 
(87,917
)
 
3,983

 
92,236

 
(84,962
)
 
7,274

Patents
 
35,609

 
(23,993
)
 
11,616

 
34,427

 
(21,725
)
 
12,702

Other
 
44,490

 
(31,885
)
 
12,605

 
46,437

 
(30,173
)
 
16,264

Total
 
$
304,788

 
$
(220,705
)
 
$
84,083

 
$
296,942

 
$
(186,159
)
 
$
110,783


Estimated Future Amortization Expense Related To Intangible Assets The estimated future amortization expense related to intangible assets as of December 31, 2019 was as follows:

Amount

(In thousands)
2020
$
36,029

2021
25,463

2022
11,079

2023
4,324

2024
1,698

Thereafter
5,490

Total
$
84,083


Schedule of Goodwill
A reconciliation of the beginning and ending carrying amounts of goodwill is as follows:

Amount

(In thousands)
Balance as of December 31, 2017
$
266,783

Acquisitions
2,819

Foreign currency translation impact
(5,072
)
Balance as of December 31, 2018
$
264,530

Foreign currency translation impact
(2,288
)
Balance as of December 31, 2019
$
262,242