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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

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

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-Publisher FASB
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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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