Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets Tables (Tables)

v3.19.3.a.u2
Goodwill and Intangible Assets Tables (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The following table presents the changes in the carrying amount of goodwill for the periods indicated:    
 
Years Ended December 31,
 
2019
 
2018
 
(in thousands)
Beginning balance
$
238,330

 
$
237,992

Adjustments

 
338

Ending balance
$
238,330

 
$
238,330


Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which continue to be amortized:
 
 
 
December 31, 2019
 
December 31, 2018
 
Weighted
Average
Useful Life
(in Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Amount
 
 
 
(in thousands)
Licensed technology
3.7
 
$
2,156

 
$
(1,583
)
 
$
573

 
$
2,070

 
$
(1,130
)
 
$
940

Developed technology
6.9
 
243,361

 
(108,522
)
 
134,839

 
238,961

 
(74,630
)
 
164,331

Trademarks and trade names
6.1
 
13,800

 
(6,511
)
 
7,289

 
13,800

 
(4,252
)
 
9,548

Customer relationships
4.6
 
121,100

 
(75,847
)
 
45,253

 
121,100

 
(55,647
)
 
65,453

Non-compete covenants
3.0
 
1,100

 
(1,083
)
 
17

 
1,100

 
(872
)
 
228

 
6.1
 
$
381,517

 
$
(193,546
)
 
$
187,971

 
$
377,031

 
$
(136,531
)
 
$
240,500


Finite-lived Intangible Assets Amortization Expense [Table Text Block]
The following table sets forth amortization expense associated with finite-lived intangible assets, which is included in the consolidated statements of operations as follows:
 
 
Years Ended December 31,
 
 
2019
 
2018
 
2017
 
 
 
Cost of net revenue
 
$
33,932

 
$
35,821

 
$
25,316

Research and development
 
48

 
150

 
551

Selling, general and administrative
 
23,035

 
31,976

 
28,827

 
 
$
57,015

 
$
67,947

 
$
54,694



Schedule of Finite-Lived Intangible Assets [Table Text Block]

The following table sets forth activity during the years ended December 31, 2019 and 2018 related to finite-lived intangible assets:
 
Years Ended December 31,
 
2019
 
2018
 
(in thousands)
Beginning balance
$
240,500

 
$
310,645

Other additions
86

 

Transfers to developed technology from IPR&D
4,400

 

Amortization
(57,015
)
 
(67,947
)
Impairment losses

 
(2,198
)
Ending balance
$
187,971

 
$
240,500


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table presents future amortization of the Company’s finite-lived intangible assets at December 31, 2019:
 
Amortization
(in thousands)
2020
$
56,610

2021
55,828

2022
38,298

2023
26,075

2024
10,098

Thereafter
1,062

Total
$
187,971


Schedule of Indefinite-Lived Intangible Assets [Table Text Block] The following table sets forth the Company’s activities related to the indefinite-lived intangible assets:
 
Years Ended December 31,
 
2019
 
2018
 
(in thousands)
Beginning balance
$
4,400

 
$
4,400

Transfers to developed technology from IPR&D
(4,400
)
 

Ending balance
$

 
$
4,400