XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and other intangible assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and other intangible assets  
Schedule of changes in carrying amount of goodwill

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2020

    

2019

    

2020

    

2019

(in thousands)

Goodwill, beginning of period

$

539,818

$

529,145

$

539,818

$

501,145

Goodwill acquired

 

 

10,673

 

 

38,673

Goodwill, end of period

$

539,818

$

539,818

$

539,818

$

539,818

Schedule of gross carrying amount and accumulated amortization of intangible assets other than goodwill

    

    

    

    

    

Weighted 

 

 

 

Average 

Accumulated 

Net Carrying 

 

Remaining 

Useful Life

Gross Value

Amortization

Value

 

Useful Life

(in thousands)

Trademarks

1‑8 years

$

34,320

$

9,167

$

25,153

 

5.8 years

Customer relationships

2‑12 years

 

214,320

 

37,564

 

176,756

 

9.7 years

Developed technology

5 years

 

53,560

 

20,419

 

33,141

 

3.2 years

Non‑competes

2 years

 

90

 

41

 

49

 

1.1 years

Balance, December 31, 2019

$

302,290

$

67,191

$

235,099

 

  

Trademarks

8 years

$

34,320

$

12,383

$

21,937

 

5.1 years

Customer relationships

2‑12 years

 

214,320

 

51,259

 

163,061

 

9.0 years

Developed technology

5 years

 

53,560

 

28,453

 

25,107

 

2.4 years

Non‑competes

2 years

 

90

 

75

 

15

 

0.3 years

Balance, September 30, 2020

$

302,290

$

92,170

$

210,120