Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Changes in Carrying Amount of Goodwill

Goodwill. The changes in the carrying amount of goodwill for the first quarter of 2023 were as follows (in thousands):

January 1, 2023, balance	$	304,036
Adjustments related to prior acquisitions		(20	)
Impairment charge related to Keydok, LLC		(1,118	)
Effects of changes in foreign currency exchange rates		2,206
March 31, 2023, balance	$	305,104

See Notes 5 and 6 for further discussion of management's decision to shut down Keydok, LLC ("Keydok") resulting in the impairment charge recorded above.

Summary of Carrying Value of Assets

As of March 31, 2023 and December 31, 2022, the carrying values of these assets were as follows (in thousands):

	March 31, 2023							December 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Acquired customer contracts	$	166,585	$	(123,694	)	$	42,891	$	165,497	$	(120,080	)	$	45,417
Software		173,009		(152,074	)		20,935		173,111		(150,337	)		22,774
Total other intangible assets	$	339,594	$	(275,768	)	$	63,826	$	338,608	$	(270,417	)	$	68,191

Summary of Carrying Values of Customer Contract Cost Assets

Customer Contract Costs. As of March 31, 2023 and December 31, 2022, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):

	March 31, 2023							December 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer contract costs	$	87,628	$	(33,191	)	$	54,437	$	85,336	$	(30,601	)	$	54,735