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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill

The following tables show an analysis of goodwill and other intangible assets included in goodwill and other intangible assets on the Company’s consolidated balance sheets:

						Goodwill and Other Intangible Assets
			At December 31,			2020						2019
			Goodwill, net			$	211,013					$	210,665
			Other intangible assets, net			38,628						51,561
			Total goodwill and other intangible assets			$	249,641					$	262,226

In addition, the Company has also recorded goodwill and other intangible assets included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:

						Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method
			At December 31,			2020						2019
			Goodwill, net			$	10,598					$	10,598
			Other intangible assets, net			12,368						14,326
			Total goodwill and other intangible assets			$	22,966					$	24,924

Included in Investments and other ventures, under equity method on the Company’s consolidated balance sheet at December 31, 2020 was gross goodwill of $15.1 million (2019 - $15.1 million, 2018 - $15.1 million). Included in goodwill, net at December 31, 2020 was accumulated impairment losses of $4.5 million (2019 - $4.5 million).

Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments

The following table shows a roll forward of goodwill included in goodwill and other intangible assets and goodwill included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:

						Goodwill
						Goodwill and Other Intangible Assets						Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method
			Balance at December 31, 2018, net			$	197,590					$	10,598
			Acquired			13,094						—
			Foreign currency translation			(19)						—
			Balance at December 31, 2019, net			210,665						10,598
			Foreign currency translation			348						—
			Balance at December 31, 2020, net			$	211,013					$	10,598

Schedule of Other Intangible Assets By Major Class

The gross carrying value, accumulated amortization and accumulated impairment losses by major category of other intangible assets included in goodwill and other intangible assets and investments in other ventures, under equity method on the Company’s consolidated balance sheets are shown below:

						Other Intangible Assets
			At December 31, 2020			Gross  Carrying   Value						Accumulated Amortization						Accumulated Impairment Losses												Net
			Customer relationships and customer lists			$	108,798					$	(76,118)					$	(1,403)											$	31,277
			Licenses (1)			26,214						—						(6,800)												19,414
			Value of business acquired			20,200						(20,200)						—												—
			Software			12,230						(12,230)						—												—
			Patents and intellectual property			4,500						(1,875)						(2,625)												—
			Covenants not-to-compete			4,030						(4,030)						—												—
			Trademarks and trade names			1,710						(1,405)						—												305
						$	177,682					$	(115,858)					$	(10,828)											$	50,996

(1)Licenses is comprised of $19.4 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2020

						Other Intangible Assets
			At December 31, 2019			Gross  Carrying   Value						Accumulated Amortization						Accumulated Impairment Losses						Net
			Customer relationships and customer lists			$	108,641					$	(67,879)					$	(1,390)					$	39,372
			Licenses (1)			26,186						—						—						26,186
			Value of business acquired			20,200						(20,200)						—						—
			Software			12,230						(12,230)						—						—
			Patents and intellectual property			4,500						(1,875)						(2,625)						—
			Covenants not-to-compete			4,030						(4,030)						—						—
			Trademarks and trade names			1,710						(1,381)						—						329
						$	177,497					$	(107,595)					$	(4,015)					$	65,887

(1)Licenses is comprised of $26.2 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2019

Schedule of Expected Amortization Expense

Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:

						Other Intangibles Assets						Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method						Total
			2021			$	5,990					$	1,095					$	7,085
			2022			5,602						1,095						6,697
			2023			5,173						631						5,804
			2024			4,716						194						4,910
			2025			1,976						24						2,000
			2025 and thereafter			4,902						184						5,086
			Total remaining amortization expense			28,359						3,223						31,582
			Indefinite lived			10,269						9,145						19,414
			Total			$	38,628					$	12,368					$	50,996

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-SubTopic 30
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