XML 54 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Acquired Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill for the three months ended March 31, 2020 was as follows (in thousands):

Balance as of January 1, 2020$1,600,265  
Measurement period adjustments related to acquisitions completed in prior years(1,056) 
Foreign currency translation(5,012) 
Balance as of March 31, 2020$1,594,197  
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of March 31, 2020 and December 31, 2019 (in thousands):

 March 31, 2020December 31, 2019
 Gross
Carrying
Amount
Accumulated AmortizationNet
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Completed technology$153,972  $(98,349) $55,623  $153,722  $(94,088) $59,634  
Customer-related intangible assets315,837  (168,943) 146,894  279,684  (163,155) 116,529  
Non-compete agreements823  (594) 229  830  (529) 301  
Trademarks and trade names7,555  (4,815) 2,740  7,600  (4,633) 2,967  
Acquired license rights490  (490) —  490  (490) —  
Total$478,677  $(273,191) $205,486  $442,326  $(262,895) $179,431