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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

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, 2021 is summarized as follows (in thousands):

	Total
Balance at December 31, 2020	$	247,211
Translation adjustments		(1,520	)
Balance at March 31, 2021	$	245,691

Summary of Carrying Values of Finite-Lived Intangible Assets

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

	March 31, 2021
	Gross								Net
	Carrying				Accumulated				Carrying
	Amount				Amortization				Amount
Amortizable intangible assets:
Customer relationships	$	78,375			$	19,384			$	58,991
Technology		16,740				10,929				5,811
Trademarks		12,463				3,367				9,096
Total	$	107,578			$	33,680			$	73,898

	December 31, 2020
	Gross								Net
	Carrying				Accumulated				Carrying
	Amount				Amortization				Amount
Amortizable intangible assets:
Customer relationships	$	78,450			$	17,277			$	61,173
Technology		16,956				10,197				6,759
Trademarks		12,495				2,432				10,063
Total	$	107,901			$	29,906			$	77,995

Summary of Estimated Intangible Assets Amortization Expense

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

2021 (remainder)	$	11,212
2022		13,179
2023		11,938
2024		9,895
2025		8,879
Thereafter		18,795
Total	$	73,898

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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)
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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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