XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible assets    
Gross Carrying Amount, Intangible assets $ 537,509 $ 508,969
Accumulated Amortization and Impairment, Intangible assets 491,440 485,082
Total Net Intangible Assets 46,069 23,887
Technology    
Intangible assets    
Gross Carrying Amount, Intangible assets 355,928 327,908
Accumulated Amortization and Impairment, Intangible assets 320,671 316,918
Total Net Intangible Assets 35,257 10,990
Customer relationship    
Intangible assets    
Gross Carrying Amount, Intangible assets 146,925 146,465
Accumulated Amortization and Impairment, Intangible assets 137,088 135,415
Total Net Intangible Assets 9,837 11,050
Trademarks and tradenames    
Intangible assets    
Gross Carrying Amount, Intangible assets 30,910 30,910
Accumulated Amortization and Impairment, Intangible assets 29,968 29,063
Total Net Intangible Assets 942 1,847
Other Intangible Assets    
Intangible assets    
Gross Carrying Amount, Intangible assets 3,746 3,686
Accumulated Amortization and Impairment, Intangible assets 3,713 $ 3,686
Total Net Intangible Assets $ 33