XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Identifiable Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Activity in the Goodwill Balance
The Company’s goodwill is attributable to reporting units included in its portfolio purchasing and recovery segment. The following table summarizes the activity in the Company’s goodwill balance (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Balance, beginning of period$839,301  $882,884  $884,185  $868,126  
Effect of foreign currency translation(1,277) (17,357) (46,161) (2,599) 
Balance, end of period$838,024  $865,527  $838,024  $865,527  
Schedule of Acquired Intangible Assets
The Company’s acquired intangible assets are summarized as follows (in thousands):
 As of June 30, 2020As of December 31, 2019
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$60,802  $(17,301) $43,501  $67,897  $(18,191) $49,706  
Developed technologies4,301  (3,866) 435  4,734  (4,124) 610  
Trade name and other5,260  (4,560) 700  6,299  (5,244) 1,055  
Total intangible assets$70,363  $(25,727) $44,636  $78,930  $(27,559) $51,371