XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Acquired Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 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 December 31, 2021 and 2020 (in thousands):
 
 December 31, 2021December 31, 2020
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Completed technologies$257,857 $(128,715)$129,142 $172,346 $(111,435)$60,911 
Customer-related intangible assets398,182 (216,192)181,990 358,032 (186,733)171,299 
Non-compete agreements258 (107)151 373 (77)296 
Trademarks and trade names8,039 (6,097)1,942 7,658 (5,440)2,218 
Acquired license rights490 (490)— 490 (490)— 
Total$664,826 $(351,601)$313,225 $538,899 $(304,175)$234,724 
The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):

Gross Carrying AmountWeighted Average Useful Life (in years)
Completed technologies$79,000 15.0
Customer-related intangible assets44,200 14.0
Trademarks400 1.9
Total$123,600 
The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):

Gross Carrying AmountWeighted Average Useful Life (in years)
Completed technologies$17,300 10.1
Customer-related intangible assets40,400 11.1
Trademarks100 0.9
Non-compete agreements270 2.9
Total$58,070 
The following were the identified intangible assets acquired and their respective weighted average useful lives (in thousands, except years):

Gross Carrying AmountWeighted Average Useful Life (in years)
Completed technologies$9,000 7.9
Customer-related intangible assets17,700 13.9
Trademarks200 1.9
Non-compete agreements30 1.9
Total$26,930 
Schedule of the Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the years ended December 31, 2021 and 2020 were as follows (in thousands):

 20212020
Beginning balance$1,674,371 $1,600,265 
Acquisition of Guardicore Ltd.479,110 — 
Acquisition of Inverse, Inc.10,741 — 
Acquisition of Asavie Technologies Limited— 70,200 
Measurement period adjustments related to acquisitions completed in prior years(267)(1,056)
Foreign currency translation(7,701)4,962 
Ending balance$2,156,254 $1,674,371