Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Purchased Intangibles (Tables)

v3.23.3
Goodwill and Purchased Intangibles (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

The following table presents details of our purchased intangible assets as of September 30, 2023 and December 31, 2022:

 

Intangible assets

 

    Balance at
December 31,
2022		     Additions     Impairments     Amortization     Fx and
Other		     Balance at
September 30,
2023		  
Patents and trademarks   $ 52,698     $ 6,300     $ —     $ (5,444 )   $ 1,555     $ 55,109  
Customer and merchant relationships     30,690       —       —     $ (18,414 )     —       12,276  
Trade names     8,050       —       —     $ (4,831 )     —       3,219  
    $ 91,438     $ 6,300     $ —     $ (28,689 )   $ 1,555     $ 70,604  
Schedule of Finite Lived Intangible Assets Future Amortization Expense

The estimated future amortization expense of our intangible assets as of September 30, 2023 is as follows:

 

Year ending December 31,   Amount  
2023   $ 9,193  
2024     13,526  
2025     5,778  
2026     5,778  
2027     5,778  
Thereafter     30,551  
Total   $ 70,604