| Schedule of Other Intangible Assets, Net |
Other intangible assets, net
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
15.3
|
|
|
17,800
|
|
|
(833)
|
|
|
16,967
|
|
|
17,800
|
|
|
$(277)
|
|
|
$17,523
|
|
Customer relationships
|
|
|
2.3
|
|
|
4,600
|
|
|
(1,149)
|
|
|
3,451
|
|
|
4,600
|
|
|
$(382)
|
|
|
$4,218
|
|
Developed technology
|
|
|
8.5
|
|
|
165,100
|
|
|
(14,198)
|
|
|
150,902
|
|
|
165,100
|
|
|
$(4,718)
|
|
|
$160,382
|
|
Other finite-lived intangible assets
|
|
|
2.4
|
|
|
30
|
|
|
(5)
|
|
|
25
|
|
|
30
|
|
|
—
|
|
|
$30
|
|
Total intangible assets
|
|
|
|
|
|
$187,530
|
|
|
$(16,185)
|
|
|
$171,345
|
|
|
$187,530
|
|
|
$(5,377)
|
|
|
$182,153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table summarizes intangible assets, net:
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
16.0
|
|
|
17,800
|
|
|
(277)
|
|
|
17,523
|
|
Customer relationships
|
|
|
3.0
|
|
|
4,600
|
|
|
(382)
|
|
|
4,218
|
|
Developed technology
|
|
|
9.1
|
|
|
165,100
|
|
|
(4,718)
|
|
|
160,382
|
|
Other finite-lived intangible assets
|
|
|
3.0
|
|
|
30
|
|
|
—
|
|
|
30
|
|
Total intangible assets
|
|
|
|
|
|
$187,530
|
|
|
$(5,377)
|
|
|
$182,153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Estimated Future Amortization Expense |
Estimated future amortization expense is as follows:
|
|
|
|
|
|
2025 (excluding the first six months of fiscal year 2025)
|
|
|
$10,808
|
|
2026
|
|
|
21,616
|
|
2027
|
|
|
21,234
|
|
2028
|
|
|
20,073
|
|
2029
|
|
|
18,853
|
|
2030 and thereafter
|
|
|
78,761
|
|
Total
|
|
|
$171,345
|
|
|
|
|
|
|
Estimated future amortization expense is as follows:
|
|
|
|
|
|
2025
|
|
|
$21,616
|
|
2026
|
|
|
21,616
|
|
2027
|
|
|
21,234
|
|
2028
|
|
|
20,073
|
|
2029
|
|
|
18,853
|
|
Thereafter
|
|
|
78,761
|
|
Total
|
|
|
$182,153
|
|
|
|
|
|
|