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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

A summary of the activity in goodwill is presented below (in thousands):

Balance at December 31, 2018			$	32,942
Effect of change in foreign currency exchange rates			717
Balance at December 31, 2019			33,659
Effect of change in foreign currency exchange rates			(1,148)
Balance at December 31, 2020			$	32,511

Schedule of Intangible Assets

The Company’s intangible assets are comprised of the following (in thousands):

			December 31, 2020
			Weighted-Average Life (in years)						Gross Carrying Value						Accumulated Amortization												Net Carrying Value
Finite-lived intangible assets:
Developed technologies			6.0						$	12,692					$	(10,878)											$	1,814
Trademarks and trade names			10.0						17,823						(9,597)												8,226
Customer relationships			8.5						12,306						(8,703)												3,603
Capitalized software development costs			3.3						47,818						(31,051)												16,767
Other			2.5						3,389						(2,791)												598
Total finite-lived intangible assets									$	94,028					$	(63,020)											31,008
Indefinite-lived intangible assets:
In-process capitalized software development costs																											20,479
Total intangible assets																											$	51,487

			December 31, 2019
			Weighted-Average Life (in years)						Gross Carrying Value						Accumulated Amortization												Net Carrying Value
Finite-lived intangible assets:
Developed technologies			6.0						$	13,076					$	(9,198)											$	3,878
Trademarks and trade names			10.0						18,352						(8,040)												10,312
Customer relationships			8.4						12,460						(7,413)												5,047
Capitalized software development costs			3.6						19,375						(6,570)												12,805
Other			2.4						2,986						(1,790)												1,196
Total finite-lived intangible assets									$	66,249					$	(33,011)											33,238
Indefinite-lived intangible assets:
In-process capitalized software development costs																											11,154
Total intangible assets																											$	44,392

Schedule of Amortization Expense of Finite-Lived Intangible Assets Expected to be Recognized

The following table represents details of the amortization of finite-lived intangible assets that is estimated to be expensed in the future (in thousands):

2021			13,026
2022			7,390
2023			4,383
2024			3,937
2025			2,272
Total			$	31,008

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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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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-Name Accounting Standards Codification
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-SubTopic 30
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