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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Other Intangibles |
Change in goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2020 |  | 2019
Goodwill, balance at January 1, | ​ | $ | 936,814 | ​ | $ | 807,260
Change in goodwill related to small acquisitions | ​ |  | 109 | ​ |  | 1,464
Foreign currency translation | ​ | ​ | (5,465) | ​ | ​ | 4,130
Provisional goodwill and intangibles related to Mayasa acquisition | ​ | ​ | — | ​ | ​ | 123,960
Final purchase price allocation of intangibles related to Mayasa acquisition | ​ | ​ | (50,428) | ​ | ​ | —
Goodwill, balance at December 31, | ​ | $ | 881,030 | ​ | $ | 936,814
Schedule of components of intangible assets other than goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020 | ​ | December 31, 2019
​ |  | Cost of |  | Accumulated | ​ | Net | ​ | Cost of |  | Accumulated |  | Net
​ | ​ | Intangibles | ​ | Amortization | ​ | Intangibles | ​ | Intangibles | ​ | Amortization | ​ | Intangibles
Finite-lived intangible assets: |  | ​ |  |  | ​ |  | ​ | ​ |  | ​ | ​ |  |  | ​ |  |  | ​ |
Trade names (1) | ​ | $ | 8,363 | ​ | $ | (1,905) | ​ | $ | 6,458 | ​ | $ | — | ​ | $ | — | ​ | $ | —
Non-compete agreements (2) | ​ | ​ | 7,183 | ​ | ​ | (2,713) | ​ | ​ | 4,470 | ​ | ​ | 2,717 | ​ | ​ | (928) | ​ | ​ | 1,789
Other intangible assets (3) | ​ | ​ | 12,200 | ​ | ​ | (2,242) | ​ | ​ | 9,958 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Total finite-lived intangible assets | ​ | ​ | 27,746 | ​ | ​ | (6,860) | ​ | ​ | 20,886 | ​ | ​ | 2,717 | ​ | ​ | (928) | ​ | ​ | 1,789
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Indefinite-lived intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trade names | ​ | ​ | 35,420 | ​ | ​ | — | ​ | ​ | 35,420 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total intangible assets | ​ | $ | 63,166 | ​ | $ | (6,860) | ​ | $ | 56,306 | ​ | $ | 2,717 | ​ | $ | (928) | ​ | $ | 1,789
(1) | Weighted-average remaining useful life of approximately 4.3 years as of December 31, 2020.
(2) | Weighted-average remaining useful life of approximately 3.6 years as of December 31, 2020.
(3) | Includes internally-developed software and customer relationships and has an estimated weighted-average remaining useful life of approximately 7.3 years as of December 31, 2020.
Estimated net amortization of intangibles | ​
​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ |  | Amortization Expense
2021 | ​ | $ | 5,602
2022 | ​ |  | 5,347
2023 | ​ |  | 2,714
2024 | ​ |  | 1,397
2025 | ​ |  | 1,391
Total | ​ | $ | 16,451

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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