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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2022 is summarized as follows (in thousands):
| Total |
Balance at December 31, 2021 | $ | 244,994 |
Translation adjustments |  | (925 | )
Balance at March 31, 2022 | $ | 244,069 |
Summary of Carrying Values of Finite-Lived Intangible Assets | The carrying values of finite-lived intangible assets are as follows (in thousands):
| March 31, 2022 |
| Gross |  |  |  |  |  | Net |
| Carrying |  |  | Accumulated |  |  | Carrying |
| Amount |  |  | Amortization |  |  | Amount |
Amortizable intangible assets: |  |  |  |  |  |  |  |
Customer relationships | $ | 78,342 |  |  | $ | 27,931 |  |  | $ | 50,411 |
Technology |  | 16,807 |  |  |  | 13,464 |  |  |  | 3,343 |
Trademarks |  | 12,472 |  |  |  | 6,886 |  |  |  | 5,586 |
Total | $ | 107,621 |  |  | $ | 48,281 |  |  | $ | 59,340 |
| December 31, 2021 |
| Gross |  |  |  |  |  | Net |
| Carrying |  |  | Accumulated |  |  | Carrying |
| Amount |  |  | Amortization |  |  | Amount |
Amortizable intangible assets: |  |  |  |  |  |  |  |
Customer relationships | $ | 78,364 |  |  | $ | 25,805 |  |  | $ | 52,559 |
Technology |  | 16,845 |  |  |  | 13,073 |  |  |  | 3,772 |
Trademarks |  | 12,478 |  |  |  | 6,076 |  |  |  | 6,402 |
Total | $ | 107,687 |  |  | $ | 44,954 |  |  | $ | 62,733 |
Summary of Estimated Intangible Assets Amortization Expense | Estimated intangible asset amortization expense for each of the five succeeding years is as follows (in thousands):
2022 (remainder) | $ | 9,824 |
2023 |  | 11,943 |
2024 |  | 9,902 |
2025 |  | 8,876 |
2026 |  | 8,391 |
Thereafter |  | 10,404 |
Total | $ | 59,340 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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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 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 + Details
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