Goodwill and Intangible Assets Tables (Tables)
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12 Months Ended |
Dec. 31, 2019 |
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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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2019 |
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2018 |
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(in thousands) |
Beginning balance |
$ |
238,330 |
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$ |
237,992 |
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Adjustments |
— |
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338 |
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Ending balance |
$ |
238,330 |
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$ |
238,330 |
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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, 2019 |
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December 31, 2018 |
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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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$ |
2,156 |
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$ |
(1,583 |
) |
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$ |
573 |
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$ |
2,070 |
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$ |
(1,130 |
) |
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$ |
940 |
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Developed technology |
6.9 |
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243,361 |
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(108,522 |
) |
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134,839 |
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238,961 |
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(74,630 |
) |
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164,331 |
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Trademarks and trade names |
6.1 |
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13,800 |
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(6,511 |
) |
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7,289 |
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13,800 |
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(4,252 |
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9,548 |
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Customer relationships |
4.6 |
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121,100 |
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(75,847 |
) |
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45,253 |
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121,100 |
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(55,647 |
) |
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65,453 |
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Non-compete covenants |
3.0 |
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1,100 |
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(1,083 |
) |
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17 |
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1,100 |
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(872 |
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228 |
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6.1 |
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$ |
381,517 |
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$ |
(193,546 |
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$ |
187,971 |
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$ |
377,031 |
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$ |
(136,531 |
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$ |
240,500 |
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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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2019 |
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2018 |
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2017 |
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Cost of net revenue |
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$ |
33,932 |
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$ |
35,821 |
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$ |
25,316 |
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Research and development |
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48 |
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150 |
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551 |
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Selling, general and administrative |
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23,035 |
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31,976 |
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28,827 |
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$ |
57,015 |
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$ |
67,947 |
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$ |
54,694 |
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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, 2019 and 2018 related to finite-lived intangible assets:
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Years Ended December 31, |
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2019 |
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2018 |
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(in thousands) |
Beginning balance |
$ |
240,500 |
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$ |
310,645 |
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Other additions |
86 |
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— |
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Transfers to developed technology from IPR&D |
4,400 |
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— |
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Amortization |
(57,015 |
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(67,947 |
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Impairment losses |
— |
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(2,198 |
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Ending balance |
$ |
187,971 |
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$ |
240,500 |
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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, 2019:
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Amortization
(in thousands)
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2020 |
$ |
56,610 |
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2021 |
55,828 |
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2022 |
38,298 |
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2023 |
26,075 |
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2024 |
10,098 |
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Thereafter |
1,062 |
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Total |
$ |
187,971 |
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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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2019 |
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2018 |
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(in thousands) |
Beginning balance |
$ |
4,400 |
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$ |
4,400 |
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Transfers to developed technology from IPR&D |
(4,400 |
) |
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— |
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Ending balance |
$ |
— |
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$ |
4,400 |
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