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Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 9. Goodwill and Other Intangible Assets The Company performs its annual goodwill and indefinite lived assets impairment testing during the fourth quarter, or more frequently if events or changes in circumstances indicate that the asset might be impaired. There have been no impairment indicators since the fourth quarter of 2020; therefore, no impairment review has occurred during the three months March 31, 2021. The changes in the carrying amount of goodwill as of March 31, 2021 and December 31, 2020 are summarized as follows:
|  | Americas |  |  | MEAP |  |  | Consolidated |
Balance as of January 1, 2020 |  | $ | 166.5 |  |  | $ | 66.0 |  |  | $ | 232.5 |
Foreign currency impact |  |  | — |  |  |  | 2.6 |  |  |  | 2.6 |
Balance as of December 31, 2020 |  |  | 166.5 |  |  |  | 68.6 |  |  |  | 235.1 |
Foreign currency impact |  |  | — |  |  |  | (0.3 | ) |  |  | (0.3 | )
Balance as of March 31, 2021 |  | $ | 166.5 |  |  | $ | 68.3 |  |  | $ | 234.8 |
The gross carrying amount, accumulated amortization and net book value of the Company’s intangible assets other than goodwill as of March 31, 2021 and December 31, 2020 are summarized as follows:
|  | March 31, 2021 |  |  | December 31, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization Amount |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization Amount |  |  | Net Book Value |
Definite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 9.8 |  |  |  | (8.6 | ) |  |  | 1.2 |  |  |  | 9.9 |  |  |  | (8.6 | ) |  |  | 1.3 |
Patents |  |  | 30.3 |  |  |  | (29.6 | ) |  |  | 0.7 |  |  |  | 31.0 |  |  |  | (30.3 | ) |  |  | 0.7 |
Total |  | $ | 40.1 |  |  | $ | (38.2 | ) |  | $ | 1.9 |  |  | $ | 40.9 |  |  | $ | (38.9 | ) |  | $ | 2.0 |
Indefinite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  |  | 97.6 |  |  |  | — |  |  |  | 97.6 |  |  |  | 100.0 |  |  |  | — |  |  |  | 100.0 |
Distribution network |  |  | 19.2 |  |  |  | — |  |  |  | 19.2 |  |  |  | 19.6 |  |  |  | — |  |  |  | 19.6 |
Total |  |  | 116.8 |  |  |  | — |  |  |  | 116.8 |  |  |  | 119.6 |  |  |  | — |  |  |  | 119.6 |
Total other intangible assets |  | $ | 156.9 |  |  | $ | (38.2 | ) |  | $ | 118.7 |  |  | $ | 160.5 |  |  | $ | (38.9 | ) |  | $ | 121.6 |
Other intangible assets with definite lives are amortized over their estimated useful lives. Amortization expense for the three months ended March 31, 2021 and 2020 was $0.1 million. Definite lived intangible assets and long-lived assets are subject to impairment testing whenever events or circumstances indicate that the carrying value of the assets may not be recoverable. The Company determined there was not a triggering event for the three months ended March 31, 2021.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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