Goodwill and Intangibles

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Goodwill

Changes in the carrying amount of goodwill by reporting unit for the three months ended March 31, 2021 were as follows:

	North America		Industrial Specialty Group		Total
Balance as of December 31, 2020	$	128,214	$	14,036	$	142,250
Foreign exchange translation	57		—		57
Balance as of March 31, 2021	$	128,271	$	14,036	$	142,307

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 three months ended March 31, 2021.

Intangible Assets

Intangible assets and accumulated amortization balances as of March 31, 2021 and December 31, 2020 were as follows:

	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	154,510	$	(122,837)	$	31,673
Other	44,725		(10,535)		34,190
Balance as of March 31, 2021	$	199,235	$	(133,372)	$	65,863
Customer relationships	$	155,409	$	(122,657)	$	32,752
Other	44,826		(9,899)		34,927
Balance as of December 31, 2020	$	200,235	$	(132,556)	$	67,679