Business Combinations (Tables)

9 Months Ended

Sep. 30, 2017

Business Combinations [Abstract]

Schedule of Preliminary Allocation of the Purchase Price

The following table presents the preliminary allocation of the purchase price for Soasta (in thousands):

Total purchase consideration	$	199,280
Allocation of the purchase consideration:
Cash	$	1,935
Accounts receivable	4,108
Prepaids and other current assets	1,143
Identifiable intangible assets	49,900
Goodwill	121,669
Deferred tax assets	35,121
Total assets acquired	213,876
Accounts payable	(1,119		)
Accrued liabilities	(3,915		)
Deferred revenue	(9,562		)
Total liabilities assumed	(14,596		)
Net assets acquired	$	199,280

Schedule of Acquired Intangible Assets

Acquired intangible assets that are subject to amortization consisted of the following as of September 30, 2017 and December 31, 2016 (in thousands):

	September 30, 2017							December 31, 2016
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Completed technology	$	137,891	$	(61,499	)	$	76,392	$	119,091	$	(50,823	)	$	68,268
Customer-related intangible assets	221,010		(125,179		)	95,831		192,810		(114,209		)	78,601
Non-compete agreements	4,510		(3,751		)	759		5,030		(3,775		)	1,255
Trademarks and trade names	6,100		(2,794		)	3,306		3,700		(2,361		)	1,339
Acquired license rights	490		(490		)	—		490		(490		)	—
Total	$	370,001	$	(193,713	)	$	176,288	$	321,121	$	(171,658	)	$	149,463

The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):

	Gross Carrying Amount		Weighted Average Useful Life (in years)
Completed technologies	$	18,800	4.1
Customer-related intangible assets	28,200		4.6
Trademarks	2,400		4.9
Non-compete agreements	500		1.9
Total	$	49,900