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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill | The changes in the carrying amount of goodwill and accumulated impairment loss during the nine months ended September 30, 2021 and year ended December 31, 2020 were as follows:
|  | Nine Months Ended September 30, 2021 |  |  | Twelve Months Ended December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |  |  | Gross Carrying Amount |  |  | Accumulated Impairment Loss |  |  | Net |
Beginning balance at January 1 |  | $ | 1,211.8 |  |  | $ | (145.4 | ) |  | $ | 1,066.4 |  |  | $ | 1,202.8 |  |  | $ | (144.3 | ) |  | $ | 1,058.5 |
Acquired goodwill(1) |  |  | 168.2 |  |  |  | — |  |  |  | 168.2 |  |  |  | — |  |  |  | — |  |  |  | — |
Impairment of goodwill(2) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.1 | ) |  |  | (1.1 | )
Foreign currency translation |  |  | (8.4 | ) |  |  | — |  |  |  | (8.4 | ) |  |  | 9.0 |  |  |  | — |  |  |  | 9.0 |
Ending balance at September 30, 2021 and December 31, 2020 |  | $ | 1,371.6 |  |  | $ | (145.4 | ) |  | $ | 1,226.2 |  |  | $ | 1,211.8 |  |  | $ | (145.4 | ) |  | $ | 1,066.4 |
| (1) | During the nine months ended September 30, 2021, the Company recorded goodwill related to the acquisition of Photon Control.
| (2) | During the twelve months ended December 31, 2020, the Company recorded $1.1 of goodwill impairment charges related to the pending closure of a facility in Europe.
Intangible Assets | Intangible Assets Components of the Company’s intangible assets are comprised of the following:
As of September 30, 2021: |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology(1) |  | $ | 556.4 |  |  | $ | (0.1 | ) |  | $ | (232.2 | ) |  | $ | (2.4 | ) |  | $ | 321.7 |
Customer relationships(1) |  |  | 317.6 |  |  |  | (1.4 | ) |  |  | (119.6 | ) |  |  | 0.1 |  |  |  | 196.7 |
Patents, trademarks, trade names and other(1) |  |  | 122.5 |  |  |  | — |  |  |  | (51.5 | ) |  |  | 0.1 |  |  |  | 71.1 |
|  | $ | 996.5 |  |  | $ | (1.5 | ) |  | $ | (403.3 | ) |  | $ | (2.2 | ) |  | $ | 589.5 |
| (1) | During the three months ended September 30, 2021, the Company recorded $121.0 of separately identified intangible assets related to the acquisition of Photon Control, of which $110.0 was completed technology, $9.4 was customer relationships and $1.6 was patents, trademarks, trade names and other.
As of December 31, 2020: |  | Gross |  |  | Accumulated Impairment Charges |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net |
Completed technology |  | $ | 446.4 |  |  | $ | (0.1 | ) |  | $ | (209.8 | ) |  | $ | (0.1 | ) |  | $ | 236.4 |
Customer relationships |  |  | 308.2 |  |  |  | (1.4 | ) |  |  | (104.8 | ) |  |  | 1.7 |  |  |  | 203.7 |
Patents, trademarks, trade names and other |  |  | 120.9 |  |  |  | — |  |  |  | (48.6 | ) |  |  | (0.2 | ) |  |  | 72.1 |
|  | $ | 875.5 |  |  | $ | (1.5 | ) |  | $ | (363.2 | ) |  | $ | 1.4 |  |  | $ | 512.2 |
Estimated Net Amortization Expense | Aggregate net amortization expense related to acquired intangible assets for future years is as follows:
Year |  | Amount |
2021 (remaining) |  | $ | 15.2 |
2022 |  |  | 59.7 |
2023 |  |  | 58.2 |
2024 |  |  | 57.3 |
2025 |  |  | 56.4 |
2026 |  |  | 52.8 |
Thereafter |  |  | 234.0 |

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