Goodwill and Other Intangible Assets

3 Months Ended

Mar. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

NOTE 8 – Goodwill and Other Intangible Assets

Other Intangible Assets

Other intangible assets, net consist of the following components:

	As of
	March 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer lists/relationships	$	97,393	$	(45,447	)	$	51,946
Technology and other intangibles		47,441		(22,456	)		24,985
In process research and development		2,200		(2,200	)		—
Other intangible assets, net	$	147,034	$	(70,103	)	$	76,931
Amortization expense for the three months ended    March 31, 2021			$	2,369

	As of
	December 31, 2020
	Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer lists/relationships	$	97,355	$	(44,002	)	$	53,353
Technology and other intangibles		47,301		(21,533	)		25,768
In process research and development		2,200		(2,200	)		—
Other intangible assets, net	$	146,856	$	(67,735	)	$	79,121
Amortization expense for the three months ended    March 31, 2020			$	2,295

Remaining amortization expense for other intangible assets as of March 31, 2021 is as follows:

	Amortization expense
2021	$	7,170
2022		9,173
2023		7,167
2024		7,005
2025		6,783
Thereafter		39,633
Total amortization expense	$	76,931

Goodwill

Changes in the net carrying amount of goodwill were as follows:

	Total
Goodwill as of December 31, 2020	$	109,497
Decrease from purchase accounting adjustments		(29	)
Goodwill as of March 31, 2021		109,468