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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

 

September 30, 2017

 

 

December 31, 2016

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

 

Carrying

 

 

Accumulated

 

 

Intangible

 

(In thousands)

 

Amount

 

 

Amortization

 

 

Assets, Net

 

 

Amount

 

 

Amortization

 

 

Assets, Net

 

Intangibles subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Proprietary technology

 

$

638,118

 

 

$

(388,913

)

 

$

249,205

 

 

$

627,819

 

 

$

(347,477

)

 

$

280,342

 

Customer contracts and relationships

 

 

843,458

 

 

 

(454,430

)

 

 

389,028

 

 

 

813,021

 

 

 

(430,960

)

 

 

382,061

 

Total

 

$

1,481,576

 

 

$

(843,343

)

 

$

638,233

 

 

$

1,440,840

 

 

$

(778,437

)

 

$

662,403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangibles not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Registered trademarks

 

 

 

 

 

 

 

 

 

$

79,000

 

 

 

 

 

 

 

 

 

 

$

79,000

 

Goodwill

 

 

 

 

 

 

 

 

 

 

1,971,950

 

 

 

 

 

 

 

 

 

 

 

1,924,052

 

Total

 

 

 

 

 

 

 

 

 

$

2,050,950

 

 

 

 

 

 

 

 

 

 

$

2,003,052

 

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amounts of goodwill by reportable segment for the nine months ended September 30, 2017 were as follows:

 

 

Clinical and

 

 

Population

 

 

 

 

 

 

 

 

 

(In thousands)

 

Financial Solutions

 

 

Health

 

 

Netsmart

 

 

Total

 

Balance as of December 31, 2016

 

$

843,837

 

 

$

404,875

 

 

$

675,340

 

 

$

1,924,052

 

DeVero acquisition

 

 

0

 

 

 

0

 

 

 

32,943

 

 

 

32,943

 

Nanthealth provider/patient solutions business

 

 

0

 

 

 

9,058

 

 

 

0

 

 

 

9,058

 

Other additions

 

 

405

 

 

 

47

 

 

 

4,503

 

 

 

4,955

 

Foreign exchange translation

 

 

942

 

 

 

0

 

 

 

0

 

 

 

942

 

Balance as of September 30, 2017

 

$

845,184

 

 

$

413,980

 

 

$

712,786

 

 

$

1,971,950