Identifiable Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 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)	June 30, 2023		December 31, 2022		Estimated Useful Life	Weighted-Average Amortization Period
Acquired developed technology	$	119,800	$	119,800	3 - 7 years	4.84 years
Internally developed software costs	34,595		32,274		3 years	1.89 years
Customer relationships	12,360		12,360		7 years	4.37 years
Trade names	1,410		1,410		2 - 5 years	1.5 years
Non-competition agreements	30		30		1 year	1 year
	168,195		165,874
Impact of currency translation on intangible assets	645		304
Less: accumulated amortization	(75,823)		(63,386)
	93,017		102,792
Internally developed software costs not meeting general release threshold	2,418		2,105
Trademarks, trade names (non-amortizable)	6,200		6,200		Indefinite
	$	101,635	$	111,097

Schedule of Amortization expense

mortization expense for acquired developed technology and internally developed software:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2023		2022		2023		2022
Amortization of acquired developed technology	$	4,092	$	3,650	$	8,171	$	7,300
Amortization of internally developed software	1,602		1,670		3,337		3,304
Impact of currency translation on intangible assets	(212)		—		(341)		—

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	$	12,154
2024	21,890
2025	20,147
2026	17,888
2027	14,778
Thereafter	6,160
Total	$	93,017

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	885
Ending balance - June 30, 2023	$	487,647