XML 35 R15.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLES
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
GOOWILL AND OTHER INTANGIBLES GOODWILL AND OTHER INTANGIBLES
The following summarizes the changes in goodwill during the years ended December 31, 2020 and 2019 (in thousands):
North AmericaInternationalTotal
Carrying amount, December 31, 2018$25,724 $955 $26,679 
Goodwill attributable to acquisitions— 9,396 9,396 
Foreign currency adjustments— 129 129 
Carrying amount, December 31, 2019$25,724 $10,480 $36,204 
Goodwill attributable to acquisitions (subject to change)8,742 37,258 46,000 
Measurement period adjustment to prior year acquisition— 110 110 
Foreign currency adjustments948 5,014 5,962 
Carrying amount, December 31, 2020$35,414 $52,862 $88,276 

Other intangibles assets, net consisted of the following as of December 31, 2020 and 2019 (in thousands):

20202019
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Intangible assets subject to amortization:
Customer relationships and other$46,989 $(6,436)$40,553 $6,205 $(2,226)$3,979 
Developed technology8,669 (1,696)6,973 8,200 (819)7,381 
Trade names197 (105)92 112 — 112 
Intangible assets not subject to amortization:
Trade names8,374 — 8,374 — — — 
Total intangible assets$64,229 $(8,237)$55,992 $14,517 $(3,045)$11,472 

Amortization expense relating to other intangibles is as follows (in thousands):

Years Ended December 31,
202020192018
Amortization expense$5,196 $1,278 $388 
    
The remaining weighted-average amortization period for intangible assets is approximately 8.7 years.
Estimated amortization expense related to intangibles for each of the five years from 2021 through 2025 and thereafter is as follows (in thousands):

Year Ending December 31,
2021$5,905 
20225,868 
20235,506 
20245,376 
20255,347 
Thereafter19,616 
Total amortization related to finite-lived intangible assets47,618 
Indefinite-lived intangible assets8,374 
Net intangible assets$55,992