XML 138 R44.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Our intangible assets are as follows:
 
Year ended December 31,
(in thousands)
2019
2018
Definite-lived intangible assets
 
 
Customer relationships
$
24,440

$
24,764

Unpatented technology
14,917

15,098

Patented technology
2,598

2,616

Tradename
12,372

12,566

All other
9,225

9,728

Gross value of definite-lived intangible assets
63,552

64,772

Customer relationships amortization
(18,616
)
(17,219
)
Unpatented technology amortization
(5,245
)
(3,760
)
Patented technology amortization
(2,476
)
(2,348
)
Tradename amortization
(4,257
)
(3,672
)
All other amortization
(8,963
)
(8,285
)
Accumulated amortization
(39,557
)
(35,284
)
Net definite-lived intangible assets
$
23,995

$
29,488

Indefinite-lived intangible assets
 
 
Trademarks and trade names
$
1,305

$
1,305

Total intangible assets, net
$
25,300

$
30,793



Schedule of Finite-Lived Intangible Assets
The following summarizes the changes in the carrying amount of intangible assets:
 
Year ended December 31,
(in thousands)
2019
2018
Balance at beginning of period
$
30,793

$
42,065

Amortization expense
(4,274
)
(6,715
)
Impairment expense

(2,521
)
Currency translation adjustments and other
(1,219
)
(2,036
)
Balance at end of the period
$
25,300

$
30,793

Schedule of Indefinite-Lived Intangible Assets
The following summarizes the changes in the carrying amount of intangible assets:
 
Year ended December 31,
(in thousands)
2019
2018
Balance at beginning of period
$
30,793

$
42,065

Amortization expense
(4,274
)
(6,715
)
Impairment expense

(2,521
)
Currency translation adjustments and other
(1,219
)
(2,036
)
Balance at end of the period
$
25,300

$
30,793

Schedule of Estimated Future Intangible Asset Amortization Expense
Estimated future intangible asset amortization expense is as follows (in thousands):
 
Amortization Expense
Year ending December 31, 2020
$
3,414

Year ending December 31, 2021
3,180

Year ending December 31, 2022
3,140

Year ending December 31, 2023
3,138

Year ending December 31, 2024
2,973

Thereafter
8,150