XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Acquired Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets
Acquired intangible assets that are subject to amortization consisted of the following as of June 30, 2021 and December 31, 2020 (in thousands):

 June 30, 2021December 31, 2020
 Gross
Carrying
Amount
Accumulated AmortizationNet
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Completed technology$179,694 $(119,853)$59,841 $172,346 $(111,435)$60,911 
Customer-related intangible assets357,146 (201,584)155,562 358,032 (186,733)171,299 
Non-compete agreements369 (145)224 373 (77)296 
Trademarks and trade names7,662 (5,770)1,892 7,658 (5,440)2,218 
Acquired license rights490 (490)— 490 (490)— 
Total$545,361 $(327,842)$217,519 $538,899 $(304,175)$234,724 
Schedule of Goodwill
The change in the carrying amount of goodwill for the six months ended June 30, 2021 was as follows (in thousands):

Balance as of January 1, 2021$1,674,371 
Acquisition of Inverse, Inc. 10,741 
Measurement period adjustments related to acquisitions completed in 2020(296)
Foreign currency translation1,043 
Balance as of June 30, 2021$1,685,859