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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill

The following table presents the carrying amount of goodwill (in thousands):

	Total
Balance at January 1, 2019	$	483,584
Acquisition	$	1,094
Other		(219	)
Balance at December 31, 2019	$	484,459
Acquisition		24,315
Other		(219	)
Balance at December 31, 2020	$	508,555

Components of Other Intangible Assets

The components of the “Other intangible assets” are as follows (in thousands):

							Net
	Gross			Accumulated			Carrying
	Amount			Amortization			Value			Life
As of December 31, 2020:
Customer relationships	$	196,806		$	(36,765	)	$	160,041		5-15 years
Agent relationships	$	2,432		$	(51	)	$	2,381		4 years
Trade name	$	2,921		$	(1,390	)	$	1,531		18 months
Total	$	202,159		$	(38,206	)	$	163,953

							Net
	Gross			Accumulated			Carrying
	Amount			Amortization			Value			Life
As of December 31, 2019:
Customer relationships	$	144,123		$	(23,517	)	$	120,606		5-15 years
Trade name	$	1,300		$	(939	)	$	361		18 months
Total	$	145,423		$	(24,456	)	$	120,967

Amortization Expense

Amortization expense for the next five years is as follows (in thousands):

	Total
Year 1	$	17,943
Year 2		17,270
Year 3		16,675
Year 4		15,030
Year 5		14,472

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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
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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