XML 53 R36.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets Intangible assets at December 31, 2020 and December 31, 2019 are as follows:
(In thousands)December 31, 2020December 31, 2019
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Capitalized software development costs$120,372 $(88,827)$31,545 $132,789 $(76,910)$55,879 
Acquired technology105,486 (17,913)87,573 91,900 (87,917)3,983 
Patents35,803 (25,578)10,225 35,609 (23,993)11,616 
Other67,714 (24,338)43,376 44,490 (31,885)12,605 
Total$329,375 $(156,656)$172,719 $304,788 $(220,705)$84,083 
Estimated Future Amortization Expense Related To Intangible Assets The estimated future amortization expense related to intangible assets as of December 31, 2020 was as follows:
Amount
(In thousands)
2021$50,280 
202235,865 
202328,212 
202424,550 
202520,637 
Thereafter13,175 
Total$172,719 
Schedule of Goodwill A reconciliation of the beginning and ending carrying amounts of goodwill is as follows:
Amount
(In thousands)
Balance as of December 31, 2018$264,530 
Foreign currency translation impact(2,288)
Balance as of December 31, 2019$262,242 
Acquisitions203,065 
Divestiture(7,221)
Foreign currency translation impact9,461 
Balance as of December 31, 2020$467,547