Identifiable Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2023

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)	March 31, 2023		December 31, 2022		Estimated Useful Life	Weighted-Average Amortization Period
Acquired developed technology	$	119,800	$	119,800	3 - 7 years	5.17 years
Internally developed software costs	33,132		32,274		3 years	2.09 years
Customer relationships	12,360		12,360		7 years	4.36 years
Trade names	1,410		1,410		2 - 5 years	2.25 years
Non-competition agreements	30		30		1 year	1 year
	166,732		165,874
Impact of currency translation on intangible assets	434		304
Less: accumulated amortization and currency translation	(69,666)		(63,386)
	97,500		102,792
Internally developed software costs not meeting general release threshold	2,504		2,105
Trademarks, trade names (non-amortizable)	6,200		6,200		Indefinite
	$	106,204	$	111,097

Schedule of Amortization expense

Amortization expense for acquired developed technology and internally developed software was broken out as follows:

(in thousands)	March 31, 2023		March 31, 2022
Amortization of acquired developed technology	$	4,078	$	3,650
Amortization of internally developed software	1,735		1,634
Impact of currency translation on intangible assets	(129)		—

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)
2023, remaining	$	17,969
2024	21,401
2025	19,572
2026	17,698
2027	14,748
Thereafter	6,112
Total	$	97,500

Schedule of Goodwill

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

(in thousands)
Beginning balance - December 31, 2022	$	486,762
Foreign currency translation	321
Ending balance - March 31, 2023	$	487,083