v3.24.2.u1
Goodwill and Other Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by operating segment during the six months ended June 30, 2024, consisted of the following (in thousands):
Array Legacy Operations(1)
STI OperationsTotal
Beginning balance
$69,727 $365,864 $435,591 
Foreign currency translation— (33,090)(33,090)
Ending balance
$69,727 $332,774 $402,501 
(1) Goodwill attributable to Array Legacy Operations is net of impairment of $51.9 million.
Schedule of Finite-Lived Intangible Assets
Other intangible assets consisted of the following (in thousands, except useful lives):
Estimated Useful Lives (Years)June 30, 2024December 31, 2023
Amortizable:
Developed technology14$203,800 $203,800 
Computer software31,452 5,267 
Customer relationships10313,563 336,134 
Backlog149,124 54,438 
Trade name2025,147 27,061 
Total amortizable intangibles593,086 626,700 
Accumulated amortization:
Developed technology116,183 108,905 
Computer software932 1,274 
Customer relationships126,450 115,444 
Backlog49,124 54,322 
Trade name3,106 2,666 
Total accumulated amortization295,795 282,611 
Total amortizable intangibles, net297,291 344,089 
Non-amortizable:
Trade name10,300 10,300 
Total other intangible assets, net$307,591 $354,389 
Schedule of Indefinite-Lived Intangible Assets
Other intangible assets consisted of the following (in thousands, except useful lives):
Estimated Useful Lives (Years)June 30, 2024December 31, 2023
Amortizable:
Developed technology14$203,800 $203,800 
Computer software31,452 5,267 
Customer relationships10313,563 336,134 
Backlog149,124 54,438 
Trade name2025,147 27,061 
Total amortizable intangibles593,086 626,700 
Accumulated amortization:
Developed technology116,183 108,905 
Computer software932 1,274 
Customer relationships126,450 115,444 
Backlog49,124 54,322 
Trade name3,106 2,666 
Total accumulated amortization295,795 282,611 
Total amortizable intangibles, net297,291 344,089 
Non-amortizable:
Trade name10,300 10,300 
Total other intangible assets, net$307,591 $354,389 
Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets
Estimated future amortization expense of intangible assets as of June 30, 2024, is as follows (in thousands):
Amount
Remainder of 2024$23,928 
202547,594 
202642,817 
202738,300 
202838,300 
Thereafter106,352 
$297,291