Identifiable Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Components of Identifiable Intangible Assets, Excluding Discontinued Operations

The components of identifiable intangible assets are:

(in thousands)	September 30, 2022		December 31, 2021		Estimated Useful Life	Weighted-Average Amortization Period
Acquired developed technology	$	119,800	$	109,100	3 - 7 years	5.17 years
Internally developed software costs	30,033		25,735		3 years	2.42 years
Customer relationships	12,360		12,360		7 years	4.61 years
Trade names	1,410		1,410		2 - 5 years	2.5 years
Non-competition agreements	30		30		1 year	1 year
	163,633		148,635
Less: accumulated amortization and currency translation	(57,494)		(39,479)
	106,139		109,156
Internally developed software costs not meeting general release threshold	3,903		3,407
Trademarks, trade names (non-amortizable)	6,200		6,200		Indefinite
	$	116,242	$	118,763

Schedule of Future Amortization of Intangible Assets

The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, excluding software development costs not meeting the general release threshold, is as follows:

(in thousands)
2022, remaining	$	6,204
2023	22,933
2024	20,610
2025	18,229
2026	17,576
Thereafter	20,587
Total	$	106,139

Schedule of Goodwill

Goodwill carried by the Restaurant/Retail and Government segments is as follows:

(in thousands)
Beginning balance - December 31, 2021	$	457,306
Q1 2022 Acquisition	1,212
MENU Acquisition	28,495
ASC 805 measurement period adjustment	(1,085)
Foreign currency translation	(807)
Ending balance - September 30, 2022	$	485,121
Refer to “Note 3 — Acquisitions”, for additional information on goodwill from the 2022 Acquisitions.