| Schedule of Changes in the Carrying Amount of Goodwill |
Changes in the carrying amount of the Company’s goodwill for the nine-months ended September 30, 2019 were as follows:
|
|
U.S. $ in thousands |
| Goodwill as of January 1, 2019 |
|
$ |
385,849 |
|
| Foreign currency translation adjustments |
|
|
(517 |
) |
| Goodwill as of September 30, 2019 |
|
$ |
385,332 |
|
| Schedule of Other Intangible Assets |
Other intangible assets consisted of the following:
|
|
September 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 |
|
$ |
(248,197 |
) |
|
$ |
50,903 |
|
$ |
299,100 |
|
$ |
(236,375 |
) |
|
$ |
62,725 |
| Patents |
|
|
11,739 |
|
|
(6,510 |
) |
|
|
5,229 |
|
|
10,127 |
|
|
(5,752 |
) |
|
|
4,375 |
| Trademarks and trade names |
|
|
26,235 |
|
|
(19,933 |
) |
|
|
6,302 |
|
|
26,212 |
|
|
(19,067 |
) |
|
|
7,145 |
| Customer relationships |
|
|
102,837 |
|
|
(75,116 |
) |
|
|
27,721 |
|
|
102,984 |
|
|
(70,353 |
) |
|
|
32,631 |
| Capitalized software development costs |
|
|
19,541 |
|
|
(19,399 |
) |
|
|
142 |
|
|
19,540 |
|
|
(19,142 |
) |
|
|
398 |
|
|
$ |
459,452 |
|
$ |
(369,155 |
) |
|
$ |
90,297 |
|
$ |
457,963 |
|
$ |
(350,689 |
) |
|
$ |
107,274 |
|
| Schedule of Estimated Amortization Expense Relating to Intangible Assets |
As of September 30, 2019, the estimated amortization expense relating to intangible assets for each of the following periods was as follows:
|
|
Estimated |
|
|
amortization expense |
|
|
(U.S. $ in thousands) |
| Remaining 3 months of 2019 |
|
$ |
6,275 |
| 2020 |
|
|
24,278 |
| 2021 |
|
|
24,118 |
| 2022 |
|
|
24,022 |
| Thereafter |
|
|
11,604 |
| Total |
|
|
90,297 |
|