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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

Changes in Carrying Value of Goodwill

The following table represents the change in the carrying value of goodwill for the nine months ended September 30, 2020 (amounts in thousands):

Balance as of December 31, 2019		$	468,413
Acquisition of Engineered Molding Technology			12,573
Goodwill adjustment related to C Technologies, Inc.			293
Cumulative translation adjustment			764
Balance as of September 30, 2020		$	482,043

Intangible assets

Intangible assets, net consisted of the following at September 30, 2020:

		September 30, 2020
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
		(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	85,196			$	(13,054	)		$	72,142				18
Patents			240				(240	)			—				8
Customer relationships			172,325				(33,861	)			138,464				15
Trademarks			4,072				(480	)			3,592				19
Other intangibles			1,750				(1,263	)			487				3
Total finite-lived intangible assets			263,583				(48,898	)			214,685				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	264,283			$	(48,898	)		$	215,385

Intangible assets consisted of the following at December 31, 2019:

		December 31, 2019
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (in years)
		(Amounts in thousands)
Finite-lived intangible assets:
Technology - developed		$	82,169			$	(9,669	)		$	72,500				19
Patents			240				(240	)			—				8
Customer relationships			160,825				(25,642	)			135,183				15
Trademarks			3,752				(333	)			3,419				20
Other intangibles			1,697				(947	)			750				3
Total finite-lived intangible assets			248,683				(36,831	)			211,852				16
Indefinite-lived intangible asset:
Trademarks			700				—				700				—
Total intangible assets		$	249,383			$	(36,831	)		$	212,552

Schedule of Amortization Expense for Amortized Intangible Assets

As of September 30, 2020, the Company expects to record the following amortization expense in future periods (amounts in thousands):

For the Nine Months Ended September 30,		Estimated Amortization Expense
2020 (remaining three months)		$	3,964
2021			15,855
2022			15,853
2023			15,749
2024			15,298
2025 and thereafter			147,966
Total		$	214,685

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Schedule Of Finite Lived And Indefinite Lived Intangible Assets [Table Text Block]

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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