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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill Rollforward

The changes each year in goodwill allocated to the Company’s reportable segments were as follows:

(in thousands)		Americas				Asia				Total
Goodwill as of December 31, 2019, 2020 and 2021		$	154,014			$	38,102			$	192,116

Schedule Of Intangible Assets

Acquired identifiable intangible assets and purchased software as of December 31, 2021 and 2020 were as follows:

(in thousands)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	100,136			$	(59,680	)		$	40,456
Purchased software costs			49,788				(34,325	)			15,463
Technology licenses			26,800				(26,800	)			—
Trade names and trademarks			7,800				—				7,800
Other			868				(356	)			512
Intangible assets, December 31, 2021		$	185,392			$	(121,161	)		$	64,231

(in thousands)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	100,228			$	(53,429	)		$	46,799
Purchased software costs			46,183				(33,307	)			12,876
Technology licenses			28,800				(26,833	)			1,967
Trade names and trademarks			7,800				—				7,800
Other			868				(333	)			535
Intangible assets, December 31, 2020		$	183,879			$	(113,902	)		$	69,977

Schedule Of Amortization Expense

Amortization on the statements of cash flow for 2021, 2020 and 2019 was as follows:

		Year Ended December 31,
(in thousands)		2021				2020				2019
Amortization of intangible assets		$	6,384			$	9,099			$	9,461
Amortization of capitalized purchased software costs			2,128				1,493				1,393
Amortization of debt costs			637				461				461
		$	9,149			$	11,053			$	11,315

Schedule Of Estimated Future Amortization Expense

The estimated future amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):

Year ending December 31,		Amount
2022			6,367
2023			5,979
2024			4,817
2025			4,817
2026			18,989

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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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-Name Accounting Standards Codification
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-SubTopic 30
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