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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the three months ended March 31, 2020 is summarized as follows (in thousands):

	Total
Balance at December 31, 2019	$	243,895
Translation adjustments		(1,205	)
Balance at March 31, 2020	$	242,690

Summary of Carrying Values of Finite-Lived Intangible Assets

The carrying values of finite-lived intangible assets are as follows (in thousands):

	March 31, 2020
	Gross								Net
	Carrying				Accumulated				Carrying
	Amount				Amortization				Amount
Amortizable intangible assets:
Customer relationships	$	109,608			$	42,100			$	67,508
Technology		16,676				7,796				8,880
Backlog		13,000				8,125				4,875
Trademarks		12,453				1,061				11,392
Total	$	151,737			$	59,082			$	92,655

	December 31, 2019
	Gross								Net
	Carrying				Accumulated				Carrying
	Amount				Amortization				Amount
Amortizable intangible assets:
Customer relationships	$	109,825			$	40,169			$	69,656
Technology		16,661				7,051				9,610
Backlog		13,000				6,500				6,500
Trademarks		12,451				854				11,597
Total	$	151,937			$	54,574			$	97,363

Summary of Estimated Intangible Assets Amortization Expense

Estimated intangible asset amortization expense for each of the five succeeding years is as follows (in thousands):

2020 (remainder)	$	14,133
2021		12,344
2022		11,005
2023		10,830
2024		9,721
Thereafter		34,622
Total	$	92,655

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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