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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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 nine months ended September 30, 2021 is summarized as follows (in thousands):

	Total
Balance at December 31, 2020	$	247,211
Translation adjustments		(1,999	)
Balance at September 30, 2021	$	245,212

Summary of Carrying Values of Finite-Lived Intangible Assets

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

	September 30, 2021
	Gross								Net
	Carrying				Accumulated				Carrying
	Amount				Amortization				Amount
Amortizable intangible assets:
Customer relationships	$	78,371			$	23,665			$	54,706
Technology		16,772				12,426				4,346
Trademarks		12,467				5,259				7,208
Total	$	107,610			$	41,350			$	66,260

	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)	$	3,560
2022		13,184
2023		11,942
2024		9,899
2025		8,879
Thereafter		18,796
Total	$	66,260

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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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- 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
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- Definition

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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