XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill, by segment
Goodwill consisted of the following: 
 As of March 31,As of December 31,
(in thousands)202420232023
North America$101,496 $103,570 $101,558 
Europe390,026 395,903 399,693 
Asia/Pacific1,245 1,276 1,299 
Total$492,767 $500,749 $502,550 
Schedule of net intangible assets, by segment
Intangible assets, net, consisted of the following:
 As of March 31, 2024
 GrossNet
 CarryingAccumulatedCarrying
(in thousands)
AmountAmortizationAmount
North America
$64,189 $(34,505)$29,684 
Europe
377,408 (58,263)319,145 
Asia/Pacific4,077 (379)3,698 
Total
$445,674 $(93,147)$352,527 
 
 As of March 31, 2023
 GrossNet
(in thousands)
Carrying
Amount
Accumulated
Amortization
Carrying
Amount
North America
$53,353 $(30,744)$22,609 
Europe
378,158 (38,824)339,334 
Asia/Pacific4,179 — 4,179 
   Total$435,690 $(69,568)$366,122 
 
 As of December 31, 2023
 GrossNet
(in thousands)
Carrying
Amount
Accumulated
Amortization
Carrying
Amount
North America
$64,190 $(33,740)$30,450 
Europe
384,432 (53,493)330,939 
Asia/Pacific4,240 (290)3,950 
Total$452,862 $(87,523)$365,339 
Schedule of estimated future amortization of intangible assets
At March 31, 2024, the estimated future amortization of definite-lived intangible assets was as follows: 
(in thousands) 
Remaining nine months of 2024$21,568 
202522,097 
202621,428 
202721,292 
202820,982 
202921,015 
Thereafter131,721 
$260,103 
Changes in the carrying amount of goodwill and intangible assets
The changes in the carrying amount of goodwill and intangible assets for the three months ended March 31, 2024, were as follows: 
  Intangible
(in thousands)GoodwillAssets
Balance at December 31, 2023$502,550 $365,339 
Amortization— (5,624)
Foreign exchange(9,783)(7,188)
Balance at March 31, 2024$492,767 $352,527