Goodwill and Intangible Assets Tables (Tables)
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12 Months Ended |
Dec. 31, 2020 |
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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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2020 |
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2019 |
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(in thousands) |
| Beginning balance |
$ |
238,330 |
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$ |
238,330 |
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| Acquisitions (Note 3) |
64,498 |
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— |
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| Ending balance |
$ |
302,828 |
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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, 2020 |
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December 31, 2019 |
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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 |
5.9 |
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$ |
4,869 |
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$ |
(2,006) |
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$ |
2,863 |
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$ |
2,156 |
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$ |
(1,583) |
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$ |
573 |
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| Developed technology |
6.9 |
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304,061 |
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(146,252) |
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157,809 |
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243,361 |
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(108,522) |
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134,839 |
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| Trademarks and trade names |
6.2 |
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14,800 |
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(8,818) |
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5,982 |
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13,800 |
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(6,511) |
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7,289 |
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| Customer relationships |
4.6 |
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128,800 |
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(96,047) |
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32,753 |
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121,100 |
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(75,847) |
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45,253 |
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| Non-compete covenants |
3.0 |
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1,100 |
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(1,100) |
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— |
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1,100 |
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(1,083) |
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17 |
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| Backlog |
2.4 |
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1,300 |
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(641) |
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659 |
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— |
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— |
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— |
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6.2 |
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$ |
454,930 |
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$ |
(254,864) |
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$ |
200,066 |
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$ |
381,517 |
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$ |
(193,546) |
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$ |
187,971 |
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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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2020 |
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2019 |
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2018 |
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| Cost of net revenue |
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$ |
37,784 |
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$ |
33,932 |
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$ |
35,821 |
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| Research and development |
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5 |
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48 |
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150 |
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| Selling, general and administrative |
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23,529 |
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23,035 |
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31,976 |
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$ |
61,318 |
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$ |
57,015 |
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$ |
67,947 |
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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, 2020 and 2019 related to finite-lived intangible assets:
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Years Ended December 31, |
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2020 |
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2019 |
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(in thousands) |
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| Beginning balance |
$ |
187,971 |
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$ |
240,500 |
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| Acquisitions (Note 3) |
70,700 |
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— |
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| Other additions |
2,799 |
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86 |
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| Transfers to developed technology from IPR&D |
— |
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4,400 |
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| Amortization |
(61,318) |
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(57,015) |
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| Impairment losses |
(86) |
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— |
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| Ending balance |
$ |
200,066 |
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$ |
187,971 |
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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, 2020:
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Amortization
(in thousands) |
| 2021 |
$ |
66,772 |
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| 2022 |
48,908 |
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| 2023 |
36,802 |
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| 2024 |
20,804 |
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| 2025 |
10,706 |
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| Thereafter |
16,074 |
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| Total |
$ |
200,066 |
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| Schedule of Indefinite-Lived Intangible Assets [Table Text Block] |
Indefinite-lived intangible assets consist entirely of acquired in-process research and development technology, or IPR&D. 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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2020 |
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2019 |
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(in thousands) |
| Beginning balance |
$ |
— |
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$ |
4,400 |
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| Acquisitions (Note 3) |
7,200 |
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— |
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| Transfers to developed technology from IPR&D |
— |
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(4,400) |
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| Ending balance |
$ |
7,200 |
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$ |
— |
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