XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible assets, net and goodwill (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets at March 31, 2023 and December 31, 2022 were as follows:

March 31, 2023 
(In thousands)(Unaudited)December 31, 2022
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Capitalized software development costs$14,216 $(10,560)$3,656 $18,810 $(15,321)$3,489 
Acquired technology177,521 (60,929)116,592 167,686 (54,351)113,335 
Customer relationships96,935 (29,150)67,785 98,827 (33,514)65,313 
Patents37,395 (31,756)5,639 37,240 (31,368)5,872 
Other29,516 (14,981)14,535 34,078 (21,237)12,841 
Total$355,583 $(147,376)$208,207 $356,641 $(155,791)$200,850 
Schedule of Goodwill
The carrying amount of goodwill as of March 31, 2023 was as follows:

Amount
(In thousands)
Balance as of December 31, 2022$615,734 
Acquisitions12,050 
Foreign currency translation impact3,095 
Balance as of March 31, 2023 (unaudited)$630,879