GOODWILL AND OTHER INTANGIBLES

12 Months Ended

Dec. 31, 2022

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, 2022 and 2021 (in thousands):

	North America		International		Total
Carrying amount, December 31, 2020	$	35,414	$	52,862	$	88,276
Goodwill attributable to acquisitions	30,039		4,562		34,601
Foreign currency adjustments	82		(4,133)		(4,051)
Carrying amount, December 31, 2021	$	65,535	$	53,291	$	118,826
Goodwill attributable to acquisitions	—		21,986		21,986
Measurement period adjustment to prior year acquisition	(17)		—		(17)
Foreign currency adjustments	(606)		(4,271)		(4,877)
Carrying amount, December 31, 2022	$	64,912	$	71,006	$	135,918

Other intangibles assets, net consisted of the following as of December 31, 2022 and 2021 (in thousands):

	2022						2021
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Intangible assets subject to amortization:
Customer relationships and other	$	56,900	$	(16,002)	$	40,898	$	47,629	$	(11,145)	$	36,484
Developed technology	19,143		(6,462)		12,681		15,633		(3,218)		12,415
Trade names	1,818		(319)		1,499		223		(166)		57
Intangible assets not subject to amortization:
Trade names	7,315		—		7,315		7,749		—		7,749
Total intangible assets	$	85,176	$	(22,783)	$	62,393	$	71,234	$	(14,529)	$	56,705

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

	Years Ended December 31,
	2022		2021		2020
Amortization expense	$	8,559	$	6,291	$	5,196

During the twelve months ended December 31, 2022, the Company impaired customer relationship and trade name intangible assets as a result of entity rationalization due to acquisition activity. Impairment expense of $0.2 million was recorded to Sales and marketing within operating expenses.

The remaining weighted-average amortization period for intangible assets is approximately 7.6 years.

Estimated amortization expense related to intangibles for each of the five years from 2023 through 2027 and thereafter is as follows (in thousands):

Year Ending December 31,
2023	$	8,470
2024	7,870
2025	7,826
2026	7,432
2027	6,505
Thereafter	16,975
Total amortization related to finite-lived intangible assets	55,078
Indefinite-lived intangible assets	7,315
Net intangible assets	$	62,393