Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Goodwill and Other Intangible Assets (Tables)

v3.20.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of the Company’s goodwill for the three-months ended March 31, 2020 were as follows:

U.S. $ in thousands

Goodwill as of January 1, 2020

$

385,658

Foreign currency translation adjustments

(249

)

Goodwill as of March 31, 2020

$

385,409

 

Schedule of Other Intangible Assets

Other intangible assets consisted of the following:

March 31, 2020

December 31, 2019

Carrying Amount,

Net of

Impairment

Accumulated

Amortization

Net

Book

Value

Carrying Amount,

Net of

Impairment

Accumulated

Amortization

Net

Book

Value

U.S. $ in thousands

Developed

technology

$

299,242

$

(256,077

)

$

43,165

$

299,100

$

(252,136

)

$

46,964

Patents

15,552

(7,421

)

8,131

15,142

(7,067

)

8,075

Trademarks and trade names

25,994

(20,256

)

5,738

25,991

(19,966

)

6,025

Customer

relationships

102,847

(78,358

)

24,489

102,936

(76,813

)

26,123

Capitalized software

development costs

18,489

(18,489

)

-

18,630

(18,489

)

141

 

$

462,124

$

(380,601

)

$

81,523

$

461,799

$

(374,471

)

$

87,328

Schedule of Estimated Amortization Expense Relating to Intangible Assets

Estimated

amortization expense

(U.S. $ in thousands)

Remaining 9 months of 2020

$

18,612

2021

24,699

2022

24,633

2023

7,698

Thereafter

5,881

Total

81,523