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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

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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-SubTopic 30
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