Intangible Assets and Liabilities (Tables)

6 Months Ended

Jun. 30, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Intangible Assets by Major Class

The gross carrying amount and accumulated amortization (accretion) of our intangible assets and liabilities, other than goodwill, were as follows:

	June 30, 2022						December 31, 2021
In thousands	Gross		Accumulated (Amortization) Accretion		Net		Gross		Accumulated (Amortization) Accretion		Net
Intangible Assets
Core-developed technology	$	499,042	$	(489,108)	$	9,934	$	505,429	$	(491,047)	$	14,382
Customer contracts and relationships	322,882		(257,302)		65,580		336,421		(261,043)		75,378
Trademarks and trade names	72,175		(69,938)		2,237		74,551		(72,133)		2,418
Other	12,017		(11,738)		279		12,021		(11,670)		351
Total intangible assets	$	906,116	$	(828,086)	$	78,030	$	928,422	$	(835,893)	$	92,529
Intangible Liabilities
Customer contracts and relationships	$	(23,900)	$	23,670	$	(230)	$	(23,900)	$	23,441	$	(459)

Summary of Intangible Asset Account Activity

A summary of intangible assets and liabilities activity is as follows:

	Six Months Ended June 30,
In thousands	2022		2021
Intangible assets, gross beginning balance	$	928,422	$	1,000,037
Effect of change in exchange rates	(22,306)		(9,082)
Intangible assets, gross ending balance	$	906,116	$	990,955
Intangible liabilities, gross beginning balance	$	(23,900)	$	(23,900)
Effect of change in exchange rates	—		—
Intangible liabilities, gross ending balance	$	(23,900)	$	(23,900)

Schedule of Intangible Assets, Future Amortization Expense

Estimated future annual amortization (accretion) is as follows:

Year Ending December 31,	Amortization		Accretion		Estimated Annual Amortization, net
In thousands
2022 (amount remaining at June 30, 2022)	$	13,140	$	(230)	$	12,910
2023	18,967		—		18,967
2024	15,032		—		15,032
2025	14,300		—		14,300
2026	10,303		—		10,303
Thereafter	6,288		—		6,288
Total intangible assets subject to amortization (accretion)	$	78,030	$	(230)	$	77,800