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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Intangible Assets  
Schedule of indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

 

in thousands

    

Acquired Technology

    

Customer Relationships

    

              Other              

    

Total Intangible Assets

Net balance at December 31, 2017

 

$

6,946

 

$

22,544

 

$

8,398

 

$

37,888

Additions-Acquisition

 

 

5,900

 

 

11,800

 

 

200

 

 

17,900

Additions-Other

 

 

109

 

 

 —

 

 

150

 

 

259

Impairment

 

 

 —

 

 

 —

 

 

(478)

 

 

(478)

Net foreign currency translation

 

 

(239)

 

 

(486)

 

 

(8)

 

 

(733)

Amortization expense

 

 

(3,921)

 

 

(3,450)

 

 

(2,003)

 

 

(9,374)

Net balance at December 31, 2018

 

 

8,795

 

 

30,408

 

 

6,259

 

 

45,462

Net foreign currency translation

 

 

120

 

 

118

 

 

(21)

 

 

217

Amortization expense

 

 

(3,461)

 

 

(3,642)

 

 

(2,367)

 

 

(9,470)

Net balance at December 31, 2019

 

$

5,454

 

$

26,884

 

$

3,871

 

$

36,209

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019 balance at cost

 

$

42,647

 

$

39,505

 

$

13,710

 

$

95,862

Accumulated amortization

 

 

(37,193)

 

 

(12,621)

 

 

(9,839)

 

 

(59,653)

Net balance at December 31, 2019

 

$

5,454

 

$

26,884

 

$

3,871

 

$

36,209

 

Expected Amortization of Intangible Assets

 

 

 

 

December 31, 2020

    

$

9,460

December 31, 2021

 

 

5,794

December 31, 2022

 

 

4,663

December 31, 2023

 

 

4,054

December 31, 2024

 

 

4,014

Thereafter

 

 

7,603

Subject to amortization

 

 

35,588

Trademarks

 

 

621

Total intangible assets

 

$

36,209