Goodwill and Intangibles

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

The balance of goodwill relates to the North America reporting unit. Changes in the carrying amount of goodwill by reportable operating segment for the nine months ended September 30, 2019 were as follows:

	North America
Balance as of December 31, 2018	$	143,681
Adjustments related to recent acquisitions	(1,689		)
Foreign exchange translation	112
Balance as of September 30, 2019	$	142,104

Goodwill is tested for impairment by reporting unit annually or more frequently if events or circumstances indicate that an impairment may exist. There were no indicators of potential impairment during the nine months ended September 30, 2019.

Intangible Assets

Intangible assets and accumulated amortization balances as of September 30, 2019 and December 31, 2018 were as follows:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	156,189	$	(109,906	)	$	46,283
Other	49,123		(7,081		)	42,042
Balance as of September 30, 2019	$	205,312	$	(116,987	)	$	88,325
Customer relationships	$	157,286	$	(98,937	)	$	58,349
Other	45,401		(4,148		)	41,253
Balance as of December 31, 2018	$	202,687	$	(103,085	)	$	99,602