Schedule of Intangible Assets (Excluding Goodwill) |
Other intangible assets which are included in Other long-term assets in the accompanying Consolidated Balance Sheets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Acquisitions | | Effect of | | | | | | | December 31, | | | | | | | | and | | Foreign | | December 31, | | | | 2019 | | Amortization | | Impairments | | Adjustments | | Currency | | 2020 | | Customer relationships, gross | | $ | 161,756 | | $ | — | | $ | — | | $ | 11,570 | | $ | 275 | | $ | 173,601 | | Customer relationships - accumulated amortization | | | (54,653) | | | (13,640) | | | — | | | — | | | (476) | | | (68,769) | | Other intangible assets, gross | | | 13,162 | | | — | | | — | | | 1,250 | | | 38 | | | 14,450 | | Other intangible assets - accumulated amortization | | | (4,669) | | | (2,546) | | | — | | | — | | | (8) | | | (7,223) | | Other intangible assets, net | | $ | 115,596 | | $ | (16,186) | | $ | — | | $ | 12,820 | | $ | (171) | | $ | 112,059 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Acquisitions | | Effect of | | | | | | | December 31, | | | | | | and | | Foreign | | December 31, | | | | 2018 | | Amortization | | Impairments | | Adjustments | | Currency | | 2019 | | Customer relationships, gross | | $ | 123,527 | | $ | — | | $ | — | | $ | 38,540 | | $ | (311) | | $ | 161,756 | | Customer relationships - accumulated amortization | | | (43,223) | | | (11,055) | | | (423) | | | — | | | 48 | | | (54,653) | | Other intangible assets, gross | | | 4,575 | | | — | | | — | | | 8,600 | | | (13) | | | 13,162 | | Other intangible assets - accumulated amortization | | | (3,968) | | | (541) | | | (170) | | | — | | | 10 | | | (4,669) | | Other intangible assets, net | | $ | 80,911 | | $ | (11,596) | | $ | (593) | | $ | 47,140 | | $ | (266) | | $ | 115,596 | |
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Future Amortization Expense of Finite Lived Intangible Assets |
Expected future amortization of other intangible assets as of December 31, 2020 is as follows (in thousands): | | | | 2021 | | $ | 18,041 | 2022 | | | 17,313 | 2023 | | | 16,072 | 2024 | | | 13,174 | 2025 | | | 11,140 | Thereafter | | | 36,319 | Total | | $ | 112,059 |
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