XML 39 R26.htm IDEA: XBRL DOCUMENT

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Intangible Assets

Schedule of intangible asset activity



in thousands		Acquired Technology			Customer Relationships			Other			Total Intangible Assets
Net balance at December 31, 2020		$	2,277		$	23,200		$	1,719		$	27,196
Additions			3			—			14			17
Disposals			—			—			(21)			(21)
Net foreign currency translation			—			(70)			(5)			(75)
Amortization expense			(1,164)			(3,003)			(336)			(4,503)
Net balance at September 30, 2021		$	1,116		$	20,127		$	1,371		$	22,614

September 30, 2021 balance at cost		$	43,046		$	39,764		$	13,546		$	96,356
Accumulated amortization			(41,930)			(19,637)			(12,175)			(73,742)
Net balance at September 30, 2021		$	1,116		$	20,127		$	1,371		$	22,614