XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Acquired Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill for the six months ended June 30, 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(3,905) 
Balance as of June 30, 2020$1,595,304  
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of June 30, 2020 and December 31, 2019 (in thousands):

 June 30, 2020December 31, 2019
 Gross
Carrying
Amount
Accumulated AmortizationNet
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Completed technology$154,170  $(102,539) $51,631  $153,722  $(94,088) $59,634  
Customer-related intangible assets315,465  (174,845) 140,620  279,684  (163,155) 116,529  
Non-compete agreements819  (657) 162  830  (529) 301  
Trademarks and trade names7,548  (5,010) 2,538  7,600  (4,633) 2,967  
Acquired license rights490  (490) —  490  (490) —  
Total$478,492  $(283,541) $194,951  $442,326  $(262,895) $179,431