Goodwill and Intangible Assets Tables (Tables)
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12 Months Ended |
Dec. 31, 2018 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill [Table Text Block] |
The following table presents the changes in the carrying amount of goodwill for the periods indicated:
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Years Ended December 31, |
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2018 |
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2017 |
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(in thousands) |
Beginning balance |
$ |
237,992 |
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$ |
76,015 |
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Acquisitions |
— |
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162,318 |
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Adjustments |
338 |
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(341 |
) |
Ending balance |
$ |
238,330 |
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$ |
237,992 |
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| 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:
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December 31, 2018 |
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December 31, 2017 |
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Weighted
Average
Useful Life
(in Years)
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Gross Carrying Amount |
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Accumulated Amortization |
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Net Carrying Amount |
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Gross Carrying Value |
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Accumulated Amortization |
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Net Carrying Amount |
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(in thousands) |
Licensed technology |
3.7 |
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$ |
2,070 |
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$ |
(1,130 |
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$ |
940 |
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$ |
2,070 |
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$ |
(575 |
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$ |
1,495 |
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Developed technology |
6.9 |
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238,961 |
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(74,630 |
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164,331 |
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241,561 |
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(39,252 |
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202,309 |
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Trademarks and trade names |
6.1 |
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13,800 |
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(4,252 |
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9,548 |
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13,800 |
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(1,992 |
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11,808 |
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Customer relationships |
4.6 |
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121,100 |
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(55,647 |
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65,453 |
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121,100 |
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(26,661 |
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94,439 |
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Non-compete covenants |
3.0 |
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1,100 |
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(872 |
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228 |
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1,100 |
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(506 |
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594 |
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6.1 |
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$ |
377,031 |
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$ |
(136,531 |
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$ |
240,500 |
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$ |
379,631 |
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$ |
(68,986 |
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$ |
310,645 |
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| 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:
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Years Ended December 31, |
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2018 |
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2017 |
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2016 |
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(in thousands) |
Cost of net revenue |
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$ |
35,821 |
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$ |
25,316 |
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$ |
8,512 |
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Research and development |
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150 |
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551 |
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619 |
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Selling, general and administrative |
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31,976 |
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28,827 |
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6,953 |
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$ |
67,947 |
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$ |
54,694 |
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$ |
16,084 |
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| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
The following table sets forth activity during the years ended December 31, 2018 and 2017 related to finite-lived intangible assets:
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Years Ended December 31, |
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2018 |
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2017 |
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(in thousands) |
Beginning balance |
$ |
310,645 |
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$ |
81,861 |
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Acquisitions |
— |
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245,500 |
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Other additions |
— |
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5,378 |
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Transfers to developed technology from IPR&D |
— |
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32,600 |
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Amortization |
(67,947 |
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(54,694 |
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Impairment losses |
(2,198 |
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— |
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Ending balance |
$ |
240,500 |
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$ |
310,645 |
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| 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, 2018:
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Amortization
(in thousands)
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2019 |
$ |
56,819 |
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2020 |
55,954 |
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2021 |
55,171 |
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2022 |
37,641 |
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2023 |
25,446 |
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Thereafter |
9,469 |
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Total |
$ |
240,500 |
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| 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:
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Years Ended December 31, |
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2018 |
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2017 |
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(in thousands) |
Beginning balance |
$ |
4,400 |
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$ |
22,400 |
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Acquisitions |
— |
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16,600 |
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Transfers to developed technology from IPR&D |
— |
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(32,600 |
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Impairment losses |
— |
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(2,000 |
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Ending balance |
$ |
4,400 |
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$ |
4,400 |
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