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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of the Goodwill Balances by Component and Segment

The changes in the carrying amount of goodwill are as follows:

(in thousands)		GES North America				GES EMEA				Pursuit				Total
Balance at December 31, 2018		$	154,944			$	29,954			$	76,432			$	261,330
Business acquisitions			—				—				12,413				12,413
Foreign currency translation adjustments			200				(1,126	)			1,506				580
Other adjustment			—				—				1,245				1,245
Balance at September 30, 2019		$	155,144			$	28,828			$	91,596			$	275,568

Summary of Other Intangible Assets

Other intangible assets consisted of the following:

				September 30, 2019												December 31, 2018
(in thousands)		Useful Life (Years)		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Gross Carrying Value				Accumulated Amortization				Net Carrying Value
Intangible assets subject to amortization:
Customer contracts and relationships		7.4		$	73,249			$	(36,645	)		$	36,604			$	67,729			$	(31,201	)		$	36,528
Operating contracts and licenses		26.6			23,933				(1,803	)			22,130				9,180				(1,376	)			7,804
Tradenames		6.8			9,289				(4,100	)			5,189				7,705				(3,109	)			4,596
Non-compete agreements		2.3			5,149				(4,816	)			333				5,174				(4,080	)			1,094
Other		8.1			16,148				(835	)			15,313				1,365				(553	)			812
Total amortized intangible assets					127,768				(48,199	)			79,569				91,153				(40,319	)			50,834
Indefinite-lived intangible assets:
Business licenses					460				—				460				460				—				460
Other intangible assets				$	128,228			$	(48,199	)		$	80,029			$	91,613			$	(40,319	)		$	51,294

Estimated Future Amortization Expense Related to Intangible Assets Subject to Amortization

At September 30, 2019, the estimated future amortization expense related to intangible assets subject to amortization is as follows:

(in thousands)
Year ending December 31,
Remainder of 2019		$	2,569
2020			10,030
2021			8,987
2022			7,698
2023			6,481
Thereafter			43,804
Total		$	79,569

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

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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