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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The following tables show an analysis of goodwill and other intangible assets, net of foreign currency translation adjustments, included in goodwill and other intangible assets on the Company’s consolidated balance sheets:
|  | Goodwill and Other Intangible Assets |
| At December 31, | 2021 |  | 2020 |
| Goodwill, net | $ | 210,920 |  |  | $ | 211,013 |  |
| Other intangible assets, net | 32,576 |  |  | 38,628 |  |
| Total goodwill and other intangible assets | $ | 243,496 |  |  | $ | 249,641 |  |
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, | 2021 |  | 2020 |
| Goodwill, net | $ | 9,903 |  |  | $ | 10,598 |  |
| Other intangible assets, net | 8,716 |  |  | 12,368 |  |
| Total goodwill and other intangible assets | $ | 18,619 |  |  | $ | 22,966 |  |
Included in Investments and other ventures, under equity method on the Company’s consolidated balance sheet at December 31, 2021 was gross goodwill of $14.4 million (2020 - $15.1 million, 2019 - $15.1 million). Included in goodwill, net at December 31, 2021 was accumulated impairment losses of $4.5 million (2020 - $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, 2019, net | $ | 210,665 |  |  | $ | 10,598 |  |
| Foreign currency translation | 348 |  |  | — |  |
| Balance at December 31, 2020, net | 211,013 |  |  | 10,598 |  |
| Acquired | — |  |  | (695) |  |
| Foreign currency translation | (93) |  |  | — |  |
| Balance at December 31, 2021, net | $ | 210,920 |  |  | $ | 9,903 |  |
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, 2021 | Gross Carrying Value |  | Accumulated Amortization |  | Accumulated Impairment Losses |  |  |  | Net |
| Customer relationships and customer lists | $ | 108,742 |  |  | $ | (83,307) |  |  | $ | (1,403) |  |  |  |  | $ | 24,032 |  |
| Licenses (1) | 23,779 |  |  | — |  |  | (6,800) |  |  |  |  | 16,979 |  |
| 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 |  |  | (1,429) |  |  | — |  |  |  |  | 281 |  |
|  | $ | 175,191 |  |  | $ | (123,071) |  |  | $ | (10,828) |  |  |  |  | $ | 41,292 |  |
(1)Licenses is comprised of $17.0 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2021
|  | 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
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 |
| 2022 | $ | 5,602 |  |  | $ | 997 |  |  | $ | 6,599 |  |
| 2023 | 5,173 |  |  | 606 |  |  | 5,779 |  |
| 2024 | 4,716 |  |  | 194 |  |  | 4,910 |  |
| 2025 | 1,976 |  |  | 24 |  |  | 2,000 |  |
| 2026 | 1,377 |  |  | 24 |  |  | 1,401 |  |
| 2027 and thereafter | 3,465 |  |  | 159 |  |  | 3,624 |  |
| Total remaining amortization expense | 22,309 |  |  | 2,004 |  |  | 24,313 |  |
| Indefinite lived | 10,267 |  |  | 6,712 |  |  | 16,979 |  |
| Total | $ | 32,576 |  |  | $ | 8,716 |  |  | $ | 41,292 |  |

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