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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill Changes in the carrying value of goodwill by reporting unit were as follows:
|  | Total |  | DWS |  | CA&I |  | ECS |  | Other
Balance at December 31, 2021 |  | $ | 315.0 |  |  | $ | 140.9 |  |  | $ | 65.5 |  |  | $ | 98.3 |  |  | $ | 10.3 |
Acquisition - Measurement period adjustment (see Note 3) |  | (27.5) |  |  | — |  |  | (27.5) |  |  | — |  |  | — |
Translation adjustments |  | (1.3) |  |  | (1.3) |  |  | — |  |  | — |  |  | — |
Balance at September 30, 2022 |  | $ | 286.2 |  |  | $ | 139.6 |  |  | $ | 38.0 |  |  | $ | 98.3 |  |  | $ | 10.3 |
At September 30, 2022, the amount of goodwill allocated to reporting units with negative net assets within Other was $10.3 million. Intangible Assets, Net Intangible assets, net at September 30, 2022 consists of the following:
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Technology (i) |  | $ | 10.0 |  |  | $ | 4.2 |  |  | $ | 5.8 |
Customer relationships (ii) |  | 54.2 |  |  | 6.3 |  |  | 47.9 |
Marketing (ii) |  | 1.3 |  |  | 0.2 |  |  | 1.1 |
Total |  | $ | 65.5 |  |  | $ | 10.7 |  |  | $ | 54.8 |
(i) Amortization expense is included within cost of revenue - technology in the consolidated statements of income (loss). (ii) Amortization expense is included within selling, general and administrative expense in the consolidated statements of income (loss). See Note 3 for measurement period adjustment. For the three months ended September 30, 2022 and 2021 amortization expense was $2.4 million and $1.2 million, respectively. For the nine months ended September 30, 2022 and 2021 amortization expense was $7.7 million and $1.7 million, respectively. The future amortization relating to acquired intangible assets at September 30, 2022 was estimated as follows:
|  | Future Amortization Expense
Remainder of 2022 |  | $ | 2.4 |
2023 |  | 9.7 |
2024 |  | 7.2 |
2025 |  | 4.3 |
2026 |  | 4.0 |
Thereafter |  | 27.2 |
Total |  | $ | 54.8 |

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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