Schedule of Changes in the Carrying Amount of Goodwill |
Changes in the carrying amount of the Company’s goodwill for the six-months ended June 30, 2019 were as follows:
|
|
U.S. $ in thousands |
Goodwill as of January 1, 2019 |
|
$ |
385,849 |
Foreign currency translation adjustments |
|
|
(46) |
Goodwill as of June 30, 2019 |
|
$ |
385,803 |
|
Schedule of Other Intangible Assets |
Other intangible assets consisted of the following:
|
|
June 30, 2019 |
|
December 31, 2018 |
|
|
Carrying Amount, |
|
|
|
Net |
|
Carrying Amount, |
|
|
|
Net |
|
|
Net of |
|
Accumulated |
|
Book |
|
Net of |
|
Accumulated |
|
Book |
|
|
Impairment |
|
Amortization |
|
Value |
|
Impairment |
|
Amortization |
|
Value |
|
|
U.S. $ in thousands |
Developed technology |
|
$ |
299,100 |
|
$ |
(244,256 |
) |
|
$ |
54,844 |
|
$ |
299,100 |
|
$ |
(236,375 |
) |
|
$ |
62,725 |
Patents |
|
|
11,022 |
|
|
(6,193 |
) |
|
|
4,829 |
|
|
10,127 |
|
|
(5,752 |
) |
|
|
4,375 |
Trademarks and trade names |
|
|
26,239 |
|
|
(19,650 |
) |
|
|
6,589 |
|
|
26,212 |
|
|
(19,067 |
) |
|
|
7,145 |
Customer relationships |
|
|
102,984 |
|
|
(73,473 |
) |
|
|
29,511 |
|
|
102,984 |
|
|
(70,353 |
) |
|
|
32,631 |
Capitalized software development costs |
|
|
19,541 |
|
|
(19,313 |
) |
|
|
228 |
|
|
19,540 |
|
|
(19,142 |
) |
|
|
398 |
|
|
$ |
458,886 |
|
$ |
(362,885 |
) |
|
$ |
96,001 |
|
$ |
457,963 |
|
$ |
(350,689 |
) |
|
$ |
107,274 |
|
Schedule of Estimated Amortization Expense Relating to Intangible Assets |
As of June 30, 2019, the estimated amortization expense relating to intangible assets for each of the following periods was as follows:
Remaining 6 months of 2019 |
|
$ |
12,128 |
2020 |
|
|
23,983 |
2021 |
|
|
23,823 |
2022 |
|
|
23,730 |
Thereafter |
|
|
12,337 |
Total |
|
|
96,001 |
|