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Long-Lived Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill The changes in the carrying amount of goodwill for the first quarter of 2020 were

 

 

 

 

 

January 1, 2020 balance

 

$

259,164

 

Tekzenit, Inc. acquisition

 

 

9,154

 

Effects of changes in foreign currency exchange rates

 

 

(5,485

)

March 31, 2020 balance

 

$

262,833

 

 

Summary of Carrying Value of Assets As of March 31, 2020 and December 31, 2019, the carrying values of these assets were as follows (in thousands):

 

 

March 31, 2020

 

 

December 31, 2019

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Acquired client contracts

 

$

149,195

 

 

$

(93,866

)

 

$

55,329

 

 

$

148,872

 

 

$

(93,767

)

 

$

55,105

 

Software

 

 

159,307

 

 

 

(128,662

)

 

 

30,645

 

 

 

157,963

 

 

 

(125,437

)

 

 

32,526

 

Total other intangible assets

 

$

308,502

 

 

$

(222,528

)

 

$

85,974

 

 

$

306,835

 

 

$

(219,204

)

 

$

87,631

 

 

Summary of Carrying Values of Client Contract Cost Assets As of March 31, 2020 and December 31, 2019, the carrying values of our client contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):

 

 

March 31, 2020

 

 

December 31, 2019

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Net

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amount

 

 

Amortization

 

 

Amount

 

Client contract costs

 

$

86,611

 

 

$

(34,644

)

 

$

51,967

 

 

$

82,272

 

 

$

(31,526

)

 

$

50,746