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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Other Intangible Assets | Other intangible assets, net consist of the following components:
|  | As of |
|  | September 30, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 96,889 |  |  | $ | (47,790 | ) |  | $ | 49,099 |
Technology and other intangibles |  |  | 47,441 |  |  |  | (24,304 | ) |  |  | 23,137 |
Other intangible assets, net |  | $ | 144,330 |  |  | $ | (72,094 | ) |  | $ | 72,236 |
Amortization expense for the three months ended September 30, 2021 |  |  |  |  |  | $ | 2,348 |  |  |  |  |
Amortization expense for the nine months ended September 30, 2021 |  |  |  |  |  | $ | 7,065 |  |  |  |  |
|  | As of |
|  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 97,355 |  |  | $ | (44,002 | ) |  | $ | 53,353 |
Technology and other intangibles |  |  | 47,301 |  |  |  | (21,533 | ) |  |  | 25,768 |
Other intangible assets, net |  | $ | 144,656 |  |  | $ | (65,535 | ) |  | $ | 79,121 |
Amortization expense for the three months ended September 30, 2020 |  |  |  |  |  | $ | 2,253 |  |  |  |  |
Amortization expense for the nine months ended September 30, 2020 |  |  |  |  |  | $ | 6,816 |  |  |  |  |
Summary of Amortization Expense Remaining for Other Intangible Assets | Remaining amortization expense for other intangible assets as of September 30, 2021 is as follows:
|  | Amortization expense |
2021 |  | $ | 2,348 |
2022 |  |  | 9,176 |
2023 |  |  | 7,170 |
2024 |  |  | 7,008 |
2025 |  |  | 6,787 |
Thereafter |  |  | 39,747 |
Total amortization expense |  | $ | 72,236 |
Summary Changes in Net Carrying Amount of Goodwill | Changes in the net carrying amount of goodwill were as follows:
|  | Total |
Goodwill as of December 31, 2020 |  | $ | 109,497 |
Decrease from purchase accounting adjustments |  |  | (129 | )
Increase due to acquisition |  |  | 430 |
Goodwill as of September 30, 2021 |  | $ | 109,798 |

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