XML 37 R23.htm IDEA: XBRL DOCUMENT v3.23.1
PURCHASED INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Purchased Intangible Assets, Other Than Goodwill
Our purchased intangible assets consisted of the following at March 31, 2023:
GrossAccumulated
Amortization
Net
Core technology$14,257 $(14,229)$28 
Customer relationships244,980 (52,880)192,100 
Trademarks / Trade names23,940 (3,810)20,130 
Total intangible assets$283,177 $(70,919)$212,258 
 
Our purchased intangible assets consisted of the following at December 31, 2022:
GrossAccumulated
Amortization
Net
Core technology$14,063 $(14,031)$32 
Customer backlog22,000 (22,000)— 
Customer relationships244,650 (47,254)197,396 
Trademarks / Trade names23,914 (3,417)20,497 
Total intangible assets$304,627 $(86,702)$217,925