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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

Change in goodwill:

			Three Months Ended March 31,
(in thousands)			2021						2020
January 1,			$	79,231					$	79,039
Acquisition			2,701						—
Currency translation adjustments			105						(541)
March 31,			$	82,037					$	78,498

Schedule of Amortizable Intangible Assets

Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.

									March 31, 2021
(in thousands)			Useful Lives						Cost						Accumulated Amortization						Net Book Value (1)
Client-related			4-10 years						$	63,180					$	(56,260)					$	6,920
Technology			2-10 years						67,142						(57,014)						10,128
Other			1-5 years						5,361						(5,361)						—
									$	135,683					$	(118,635)					$	17,048

(1) Included in other long-term assets.

									December 31, 2020
(in thousands)			Useful Lives						Cost						Accumulated Amortization						Net Book Value (1)
Client-related			4-10 years						$	63,168					$	(55,877)					$	7,291
Technology			2-10 years						64,843						(56,386)						8,457
Other			1-5 years						5,361						(5,361)						—
									$	133,372					$	(117,624)					$	15,748

(1) Included in other long-term assets.

Amortization Expense of Acquired Intangibles

Amortization of intangible assets:

									Three Months Ended March 31,
(in thousands)															2021						2020
Cost of revenue															$	629					$	647
Selling and marketing															373						371
															$	1,002					$	1,018

Estimated Future Amortization Expense Related to Intangible Assets

Future estimated intangibles assets amortization:

(in thousands)			March 31, 2021
2021			$	2,985
2022			3,886
2023			3,618
2024			2,849
2025			2,509
2026 and thereafter			1,201
			$	17,048

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Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
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