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Goodwill and Other Intangibles (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in the Carrying Amount of Goodwill, By Operating Segment

A summary of changes in the carrying amount of goodwill, by operating segment, for the three months ended March 31, 2020 is as follows:

		Automotive				Industrial				Total
Balance as of December 31, 2019		$	36,938			$	27,634			$	64,572
Exchange rate impact			(502	)			(176	)			(678	)
Balance as of March 31, 2020		$	36,436			$	27,458			$	63,894

Summary of Other Intangible Assets and Accumulated Amortization Balances

Other intangible assets and accumulated amortization balances as of March 31, 2020 and December 31, 2019 were as follows:

		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Definite-lived:
Customer relationships		$	87,519			$	(51,181	)		$	36,338
Technology			27,782				(19,943	)			7,839
Product development costs			19,455				(18,240	)			1,215
Indefinite-lived:
Tradenames			4,670				—				4,670
Balance as of March 31, 2020		$	139,426			$	(89,364	)		$	50,062
		Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Definite-lived:
Customer relationships		$	89,208			$	(50,687	)		$	38,521
Technology			25,106				(19,866	)			5,240
Product development costs			19,911				(18,559	)			1,352
Indefinite-lived:
Tradenames			4,670				—				4,670
Balance as of December 31, 2019		$	138,895			$	(89,112	)		$	49,783

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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