XML 50 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the net carrying amount of goodwill for the years ended December 31, are as follows:
 
 20202019
Balance as of January 1,$618,042 $400,440 
Goodwill resulting from business combinations— 217,482 
Goodwill adjustment resulting from business combinations(1,009)— 
Foreign currency translation1,407 120 
Balance as of December 31,$618,440 $618,042 
Schedule of Estimated Amortization Expense
The estimated amortization expense related to intangible assets at December 31, 2020 and for each of the five succeeding years is as follows:

Amortization included in expenseAmortization recorded as a reduction of revenueTotal
2021$27,535 $6,000 $33,535 
202226,377 6,000 32,377 
202325,609 6,000 31,609 
202424,794 6,000 30,794 
202525,046 6,000 31,046 
Schedule of Finite-Lived Intangible Assets
Other intangible assets consist of the following:

 December 31, 2020December 31, 2019
Weighted Average Amortization Period (Years)Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Intangible assets with definite lives:  
Customer and distributor relationships24$342,639 $(134,555)$342,568 $(115,311)
Sales representation, marketing and promotional rights25149,376 (54,000)149,376 (48,000)
Patents and other intangible assets1573,516 (48,882)70,646 (46,456)
Developed technology16106,604 (19,705)106,604 (13,171)
Intangible assets with indefinite lives:
  
Trademarks and tradenames86,544 — 86,544 — 
 22$758,679 $(257,142)$755,738 $(222,938)
Schedule of Indefinite-Lived Intangible Assets
Other intangible assets consist of the following:

 December 31, 2020December 31, 2019
Weighted Average Amortization Period (Years)Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount
Accumulated
Amortization
Intangible assets with definite lives:  
Customer and distributor relationships24$342,639 $(134,555)$342,568 $(115,311)
Sales representation, marketing and promotional rights25149,376 (54,000)149,376 (48,000)
Patents and other intangible assets1573,516 (48,882)70,646 (46,456)
Developed technology16106,604 (19,705)106,604 (13,171)
Intangible assets with indefinite lives:
  
Trademarks and tradenames86,544 — 86,544 — 
 22$758,679 $(257,142)$755,738 $(222,938)