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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

As of December 31, goodwill was as follows:

Goodwill			Integrated Networks - Group A						Integrated Networks -Group B						Media & Data Network						All Other						Total
Balance at December 31, 2018			$	139,452					$	267,059					$	101,768					$	224,473					$	732,752
Acquired goodwill			—						1,025						—						—						1,025
Impairment loss recognized			(4,879)						—						—						—						(4,879)
Transfer of goodwill between segments (1)			—						(120)						3,612						(3,492)						—
Foreign currency translation			—						423						217						2,153						2,793
Balance at December 31, 2019			$	134,573					$	268,387					$	105,597					$	223,134					$	731,691
Acquired goodwill			—						—						—						—						—
Disposition			—						—						—						(7,074)						(7,074)
Impairment loss recognized			—						(16,137)						(5,287)						(40,237)						(61,661)
Transfer of goodwill between segments			—						19,696						4,546						(24,242)						—
Foreign currency translation			—						212						538						4,505						5,255
Balance at December 31, 2020			$	134,573					$	272,158					$	105,394					$	156,086					$	668,211

(1) Transfers of goodwill relate to changes in segments.

Schedule of Intangible Assets and Goodwill

The gross and net amounts of acquired intangible assets other than goodwill as of December 31,

Intangible Assets						2020						2019
Trademark (indefinite life)						$	—					$	14,600
Customer relationships – gross						$	52,594					$	58,211
Less accumulated amortization						(32,667)						(32,671)
Customer relationships – net						$	19,927					$	25,540
Trademarks (definite life) – gross						$	32,711					$	28,695
Less accumulated amortization						(18,794)						(13,942)
Trademarks (definite life) – net						$	13,917					$	14,753
Total intangible assets						$	85,305					$	101,506
Less accumulated amortization						(51,461)						(46,613)
Total intangible assets – net						$	33,844					$	54,893

Finite-lived Intangible Assets Amortization Expense

The estimated amortization expense for the five succeeding years is as follows:

Year						Amortization
2021						$	8,514
2022						8,062
2023						7,711
2024						4,558
Thereafter						4,999

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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