XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.21.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Changes in goodwill during the three months ended March 31, 2021 are as follows:
(In thousands) | Goodwill
Balance at January 1, 2021 | $ | 443,272 |
Additions (Note 18) | 4,708 |
Currency translation | (921) |
Balance at March 31, 2021 | $ | 447,059 |
At March 31, 2021, the Company had goodwill of $293.2 million and $153.9 million related to the Americas and International reportable segments, respectively. Changes in intangible assets, net during the three months ended March 31, 2021, are as follows:
(In thousands) | Intangible Assets
Net balance at January 1, 2021 | $ | 161,051 |
Additions (Note 18) | 5,940 |
Amortization expense | (3,055) |
Currency translation | 298 |
Net balance at March 31, 2021 | $ | 164,234 |
At March 31, 2021, the above intangible assets balance includes a trade name related to the Globe acquisition with an indefinite life totaling $60.0 million.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration