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Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Jun. 30, 2021

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)			2021						2020						2020
North America			$	96,393					$	96,099					$	96,311
Europe			36,296						34,929						38,059
Asia/Pacific			1,432						1,307						1,474
Total			$	134,121					$	132,335					$	135,844

Schedule of net intangible assets, by segment

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

			At June 30, 2021
			Gross												Net
			Carrying						Accumulated						Carrying
(in thousands)			Amount						Amortization						Amount
North America			$	41,003					$	(24,715)					$	16,288
Europe			26,499						(19,038)						7,461
Total			$	67,502					$	(43,753)					$	23,749

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

			At December 31, 2020
			Gross												Net
(in thousands)			Carrying Amount						Accumulated Amortization						Carrying Amount
North America			$	40,786					$	(22,697)					$	18,089
Europe			26,341						(17,630)						8,711
Total			$	67,127					$	(40,327)					$	26,800

Schedule of estimated future amortization of intangible assets

At June 30, 2021, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining six months of 2021			$	3,157
2022			4,339
2023			3,514
2024			2,462
2025			2,233
2026			1,492
Thereafter			5,936
			$	23,133

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, 2021, were as follows: 

									Intangible
(in thousands)			Goodwill						Assets
Balance at December 31, 2020			$	135,844					$	26,800
Acquisitions			—						218
Reclassifications			(106)						348
Amortization			—						(3,426)
Foreign exchange			(1,617)						(191)
Balance at June 30, 2021			$	134,121					$	23,749

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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