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Goodwill and Other Intangibles

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

A summary of changes in the Company’s goodwill by reportable business segment is as follows (in thousands):


	December 31, 2020		Acquisitions		Acquisition Accounting Adjustments		Foreign Currency		June 30, 2021
Segment
North America	$	3,400,772	$	300,098	$	230	$	11,003	$	3,712,103
Brazil	585,861		—		—		26,203		612,064
International	732,548		—		(1,294)		2,753		734,007
	$	4,719,181	$	300,098	$	(1,064)	$	39,959	$	5,058,174

As of June 30, 2021 and December 31, 2020, other intangibles consisted of the following (in thousands):


		June 30, 2021						December 31, 2020
	Weighted- Avg Useful Lives (Years)	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	16.2	$	2,770,777	$	(1,103,630)	$	1,667,147	$	2,671,104	$	(1,105,702)	$	1,565,402
Trade names and trademarks—indefinite lived	N/A	462,153		—		462,153		475,376		—		475,376
Trade names and trademarks—other	6.4	12,202		(3,670)		8,532		7,041		(3,431)		3,610
Software	5.6	267,255		(191,874)		75,381		248,686		(194,187)		54,499
Non-compete agreements	2.6	99,059		(46,698)		52,361		65,804		(48,809)		16,995
Total other intangibles		$	3,611,446	$	(1,345,872)	$	2,265,574	$	3,468,011	$	(1,352,129)	$	2,115,882

Changes in foreign exchange rates resulted in a $10.7 million increase to the net carrying values of other intangibles in the six months ended June 30, 2021. Amortization expense related to intangible assets for the six months ended June 30, 2021 and 2020 was $97.3 million and $92.8 million, respectively.