XML 79 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Goodwill (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of intangible assets      
Accumulated Amortization $ (247,082) $ (268,534)  
Finite-lived intangible assets 52,300    
Indefinite-lived Intangible Assets (Excluding Goodwill) 2,600    
Intangible Assets, Gross (Excluding Goodwill) 301,982 328,470  
Intangible assets, net 54,900 59,936  
Amortization expense for intangible assets $ 17,058 $ 29,341 $ 41,962
Minimum      
Components of intangible assets      
Useful life (in years) 6 months 1 year  
Maximum      
Components of intangible assets      
Useful life (in years) 10 years 10 years  
Existing technology      
Components of intangible assets      
Gross Carrying Amount $ 262,789 $ 258,903  
Accumulated Amortization (213,354) (213,824)  
Finite-lived intangible assets $ 49,435 $ 45,079  
Existing technology | Minimum      
Components of intangible assets      
Useful life (in years) 3 years 3 years  
Existing technology | Maximum      
Components of intangible assets      
Useful life (in years) 10 years 10 years  
Customer contracts and contractual relationships      
Components of intangible assets      
Gross Carrying Amount $ 36,293 $ 67,667  
Accumulated Amortization (33,428) (54,410)  
Finite-lived intangible assets $ 2,865 $ 13,257  
Customer contracts and contractual relationships | Minimum      
Components of intangible assets      
Useful life (in years) 6 months 1 year  
Customer contracts and contractual relationships | Maximum      
Components of intangible assets      
Useful life (in years) 10 years 10 years  
Non-competition agreements      
Components of intangible assets      
Gross Carrying Amount $ 300 $ 300  
Accumulated Amortization (300) (300)  
Finite-lived intangible assets $ 0 $ 0  
Useful life (in years) 3 years 3 years  
In-process research and development      
Components of intangible assets      
Indefinite-lived Intangible Assets (Excluding Goodwill) $ 2,600 $ 1,600  
Payments and Ticketing business      
Components of intangible assets      
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent $ 20,700