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Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill at the dates indicated was as follows:



	At June 30,								At December 31,
(in thousands)	2020				2019				2019
North America	$	96,099			$	96,546			$	96,244
Europe	34,929				34,426				34,300
Asia/Pacific	1,307				1,340				1,335
Total	$	132,335			$	132,312			$	131,879

Schedule of net intangible assets, by segment

Intangible assets, net, at the dates indicated were as follows:



	At June 30, 2020
	Gross								Net
	Carrying				Accumulated				Carrying
(in thousands)	Amount				Amortization				Amount
North America	$	33,755			$	(20,898	)		$	12,857
Europe	25,582				(16,300		)		9,282
Total	$	59,337			$	(37,198	)		$	22,139



	At June 30, 2019
	Gross								Net
(in thousands)	Carrying Amount				Accumulated Amortization				Carrying Amount
North America	$	30,824			$	(17,586	)		$	13,238
Europe	23,599				(13,846		)		9,753
Total	$	54,423			$	(31,432	)		$	22,991



	At December 31, 2019
	Gross								Net
(in thousands)	Carrying Amount				Accumulated Amortization				Carrying Amount
North America	$	33,756			$	(19,173	)		$	14,583
Europe	25,500				(15,012		)		10,488
Total	$	59,256			$	(34,185	)		$	25,071

Schedule of estimated future amortization of intangible assets

At June 30, 2020, the estimated future amortization of definite-lived intangible assets was as follows:



(in thousands)

Remaining six months of 2020	$	2,971
2021	5,430
2022	3,442
2023	2,621
2024	1,671
2025	1,425
Thereafter	3,963
	$	21,523

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the six months ended June 30, 2020, were as follows:



					Intangible
(in thousands)	Goodwill				Assets
Balance at December 31, 2019	$	131,879			$	25,071
Amortization	—				(3,013		)
Foreign exchange	456				81
Balance at June 30, 2020	$	132,335			$	22,139