XML 32 R20.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2020

GOODWILL AND INTANGIBLE ASSETS

INTANGIBLE ASSETS

NOTE 13. INTANGIBLE ASSETS

Intangible assets consisted of the following:


		Gross Carrying			Accumulated			Net Carrying
September 30, 2020		Amount			Amortization			Amount
Technology		$	83,882		$	(22,012)		$	61,870
Customer relationships			109,514			(24,302)			85,212
Trademarks and other			26,892			(4,724)			22,168
Total		$	220,288		$	(51,038)		$	169,250


		Gross Carrying			Accumulated			Net Carrying
December 31, 2019		Amount			Amortization			Amount
Technology		$	83,368		$	(14,250)		$	69,118
Customer relationships			108,995			(18,197)			90,798
Trademarks and other			26,888			(2,793)			24,095
Total		$	219,251		$	(35,240)		$	184,011

Amortization expense related to intangible assets is as follows:


		Three Months Ended September 30,						Nine Months Ended September 30,
		2020			2019			2020			2019
Amortization expense		$	5,049		$	3,002		$	15,064		$	6,849

Estimated amortization expense related to intangibles is as follows:


Year Ending December 31,
2020 (remaining)		$	5,049
2021			20,093
2022			19,815
2023			19,796
2024			16,926
Thereafter			87,571
Total		$	169,250