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Goodwill and Acquired Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Acquired Intangible Assets Net [Abstract]  
Schedule of intangible assets

 

 

As of December 31, 2021

 

As of December 31, 2020

(in thousands)

 

Gross Carrying Amount

 

Accumulated Amortization

 

Gross Carrying Amount

 

Accumulated Amortization

Customer relationships

 

$

176,024

 

 

$

(103,713

)

 

$

186,749

 

 

$

(99,131

)

Trademarks and trade names

 

45,445

 

 

(32,596

)

 

46,762

 

 

(31,327

)

Software

 

60,118

 

 

(47,485

)

 

61,602

 

 

(42,772

)

Non-compete agreements

 

1,260

 

 

(1,260

)

 

1,980

 

 

(1,980

)

     Total

 

$

282,847

 

 

$

(185,054

)

 

$

297,093

 

 

$

(175,210

)
Schedule of goodwill and amortizable intangible assets

  (in thousands)

 

Acquired Intangible Assets

 

Goodwill

 

Total Intangible Assets

Balance as of January 1, 2020

 

$

141,847

 

 

$

743,823

 

 

$

885,670

 

Increases (decreases):

 

 

 

 

 

 

 

 

 

Acquisitions (see footnote 6)

 

1,575

 

 

(265)

 

 

1,310

 

Impairment

 

(2,048)


 

(104,554

)

 

(106,602)


Amortization

 

(22,867

)

 

 

 

(22,867

)

Other (primarily changes in foreign currency exchange rates)

 

3,376


 

26,817

 

 

30,193


Balance as of December 31, 2020

 

121,883

 

 

665,821

 

 

787,704

 

Increases (decreases):

 

 

 

 

 

 

Amortization

 

(23,059

)

 

 

 

(23,059

)

Other (primarily changes in foreign currency exchange rates)

 

(1,031

)

 

(24,216

)

 

(25,247

)

Balance as of December 31, 2021

 

$

97,793

 

 

$

641,605

 

 

$

739,398