GOODWILL AND OTHER INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

The following summarizes the change in goodwill during the three months ended March 31, 2022 (in thousands):


	North America		International		Total
Carrying amount, December 31, 2021	$	65,535	$	53,291	$	118,826
Goodwill attributable to acquisitions (subject to change)	—		22,570		22,570
Measurement period adjustment to prior year acquisition	(17)		—		(17)
Foreign currency adjustments	(150)		(1,239)		(1,389)
Carrying amount, March 31, 2022	$	65,368	$	74,622	$	139,990

Schedule of other intangible assets

Other intangibles consisted of the following (in thousands):


	March 31, 2022						December 31, 2021
	Gross Carrying Amount		Accum. Amortiz.		Net Carrying Amount		Gross Carrying Amount		Accum. Amortiz.		Net Carrying Amount
Intangible assets subject to amortization:
Customer relationships and other	$	59,674	$	(12,502)	$	47,172	$	47,629	$	(11,145)	$	36,484
Developed technology	19,341		(4,039)		15,302		15,633		(3,218)		12,415
Trade names	2,000		(229)		1,771		223		(166)		57
Intangible assets not subject to amortization:
Trade names	7,594		—		7,594		7,749		—		7,749
Total intangible assets	$	88,609	$	(16,770)	$	71,839	$	71,234	$	(14,529)	$	56,705

Schedule of amortization expense on intangible assets

Schedule of estimated future amortization expense

Estimated amortization expense related to intangibles for each of the five years from 2022 (remaining) through 2026 and thereafter is as follows (in thousands):


Year Ending December 31,
2022 (remaining)	$	7,095
2023	8,816
2024	8,112
2025	8,059
2026	7,677
Thereafter	24,486
Total amortization related to finite-lived intangible assets	$	64,245
Intangible assets not subject to amortization	7,594
Net intangible assets	$	71,839