XML 50 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The changes in the carrying amount of goodwill for the periods presented are as follows:

BusinessConsumerTotal
(In thousands)
Balance as of December 31, 2021$283,191 $8,024 $291,215 
Adjustments to goodwill:
Acquisitions15,511 — 15,511 
Foreign exchange adjustments(2,488)— (2,488)
Goodwill reclassified to assets held for sale— (8,024)(8,024)
Balance as of December 31, 2022$296,214 — 296,214 
Summary of Intangible Assets
Intangible assets, net are summarized as follows (for details about the intangible assets acquired see Note 9 – Acquisitions):

December 31, 2022
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying AmountWeighted
Average
Amortization
Period
(In thousands)(In years)
Amortizing intangible assets:
Technology$97,454 $(45,907)$51,547 5.0
Customer relationships31,987 (17,392)14,595 10.0
Patents11,088 (1,419)9,669 12.8
Trademarks1,044 (364)680 5.0
Trade names1,378 (402)976 2.8
Other979 (343)636 4.1
Total$143,930 $(65,827)$78,103 


December 31, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying AmountWeighted
Average
Amortization
Period
(In thousands)(In years)
Amortizing intangible assets:
Technology$90,626 $(30,757)$59,869 5.1
Customer relationships32,162 (15,164)16,998 10.0
Patents7,988 (1,137)6,851 11.8
Trademarks1,474 (135)1,339 5.0
Trade names460 (43)417 2.1
Other314 (234)80 2.2
Total$133,024 $(47,470)$85,554 
Schedule of Future Amortization Expense annual amortization expense for the next five years and thereafter is as follows:
Estimated Amortization Expense
(In thousands)
2023$17,954 
202416,030 
202515,631 
202612,942 
20271,331 
Thereafter14,215 
Total$78,103