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Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of other intangible assets

Other intangible assets, net consist of the following components:

 

 

 

As of

 

 

 

September 30, 2020

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

92,194

 

 

$

(42,753

)

 

$

49,441

 

Technology and other intangibles

 

 

47,925

 

 

 

(21,240

)

 

 

26,685

 

In process research and development

 

 

2,200

 

 

 

(2,200

)

 

 

 

Other intangible assets, net

 

$

142,319

 

 

$

(66,193

)

 

$

76,126

 

Amortization expense for the three months ended

   September 30, 2020

 

 

 

 

 

$

2,253

 

 

 

 

 

Amortization expense for the nine months ended

   September 30, 2020

 

 

 

 

 

$

6,816

 

 

 

 

 

 

 

As of

 

 

 

December 31, 2019

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

92,194

 

 

$

(38,682

)

 

$

53,512

 

Technology and other intangibles

 

 

47,925

 

 

 

(18,422

)

 

 

29,503

 

In process research and development

 

 

2,200

 

 

 

 

 

 

2,200

 

Other intangible assets, net

 

$

142,319

 

 

$

(57,104

)

 

$

85,215

 

Amortization expense for the three months ended

   September 30, 2019

 

 

 

 

 

$

1,999

 

 

 

 

 

Amortization expense for the nine months ended

   September 30, 2019

 

 

 

 

 

$

5,381

 

 

 

 

 

 

Summary of amortization expense remaining for other intangible assets

Remaining amortization expense for other intangible assets as of September 30, 2020 is as follows:

 

 

 

Amortization

expense

 

2020

 

$

2,243

 

2021

 

 

8,893

 

2022

 

 

8,657

 

2023

 

 

6,651

 

2024

 

 

6,489

 

Thereafter

 

 

43,193

 

Total amortization expense

 

$

76,126