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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the balances of goodwill as of December 31, 2018 and 2017 (in thousands).

		Goodwill
Balance as of January 1, 2017		$	97,453
Acquisitions			13,654
Foreign currency remeasurement			(205	)
Balance as of December 31, 2017		$	110,902
Measurement period adjustment			1,773
Foreign currency remeasurement			143
Balance as of December 31, 2018		$	112,818

Schedule of Identified Intangible Assets by Major Class

The following table provides the details of identified intangible assets, by major class, for the periods indicated (in thousands):

				December 31, 2018												December 31, 2017
		Estimated Useful Life (Years)		Gross Carrying Amount				Accumulated Amortization				Intangible Assets, Net				Gross Carrying Amount				Accumulated Amortization				Intangible Assets, Net
Intangible assets subject to amortization:
Intellectual property		20		$	114,411			$	(18,115	)		$	96,296			$	114,411			$	(12,395	)		$	102,016
Trade names		10 - 20			83,358				(13,182	)			70,176				83,468				(9,375	)			74,093
Customer relationships		10 - 20			68,891				(11,053	)			57,838				68,060				(7,268	)			60,792
Licensor relationships		10 - 20			11,122				(1,790	)			9,332				13,908				(341	)			13,567
Supplier relationships		2			304				(301	)			3				322				(141	)			181
Total				$	278,086			$	(44,441	)		$	233,645			$	280,169			$	(29,520	)		$	250,649

Schedule of Future Five Year Amortization of Intangible Assets

The future five-year amortization of intangibles subject to amortization at December 31, 2018 was as follows (in thousands):

		Amortization
2019		$	14,848
2020			14,836
2021			14,836
2022			14,836
2023			14,836
Thereafter			159,453
Total		$	233,645

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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.

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