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Goodwill And Intangibles (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table sets forth the changes in the carrying amount of goodwill:

			Nine Months Ended September 30,
			2020						2019
Balance at January 1			$	82,092					$	100,722
Goodwill arising from business combinations			—						9,426
Adjustment to goodwill during measurement period			—						448
Foreign exchange adjustment			228						(642)
Impairment losses			(44,589)						—
Balance at September 30			$	37,731					$	109,954

Schedule of Intangible Assets

Intangible assets, subject to amortization, consisted of the following:

			September 30, 2020																								December 31, 2019
			Gross Carrying Amount						Accumulated Amortization						Net  Carrying Amount						Weighted- Average  Lives						Gross  Carrying Amount						Accumulated Amortization						Net  Carrying Amount						Weighted- Average  Lives
Customer relationships			$	57,897					$	(16,184)					$	41,713					11 years						$	57,866					$	(11,993)					$	45,873					11 years
Technology, trademark and trade name			40,414						(19,527)						20,887						7 years						41,297						(16,128)						25,169						7 years
Production know-how			9,250						(7,983)						1,267						7 years						9,180						(7,415)						1,765						7 years
Patents			8,036						(6,904)						1,132						8 years						8,036						(6,572)						1,464						8 years
Total			$	115,597					$	(50,598)					$	64,999											$	116,379					$	(42,108)					$	74,271

Estimated Future Amortization Expense For Intangibles

The estimated future amortization expense for intangibles for the remainder of 2020 and subsequent years is as follows:

2020 (a)						2021						2022						2023						2024						Thereafter						Total
$	2,939					$	11,574					10,746						$	9,858					$	7,510					$	22,372					$	64,999

(a) For the three-month period beginning October 1, 2020.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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