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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

Balance at December 31, 2021

$

149,890

 

Foreign currency translation adjustment

 

(1,922

)

Balance at March 31, 2022

$

147,968

 

Schedule of Intangible Assets Other Than Goodwill

The table below sets forth the value of intangible assets, other than goodwill:

 

March 31,

 

 

December 31,

 

 

2022

 

 

2021

 

Intangible assets subject to amortization:

 

 

 

 

 

Gross carrying amount

$

249,756

 

 

$

247,695

 

Accumulated amortization

 

(160,789

)

 

 

(156,927

)

Foreign currency translation adjustment

 

(7,765

)

 

 

(7,582

)

Total

 

81,202

 

 

 

83,186

 

Intangible assets with indefinite lives:

 

 

 

 

 

Gross carrying amount

 

10,303

 

 

 

12,364

 

Foreign currency translation adjustment

 

(1,054

)

 

 

(1,000

)

Total

 

9,249

 

 

 

11,364

 

Total intangible assets, net

$

90,451

 

 

$

94,550

 

Schedule of Amortization Expense Related to Intangible Assets

The table below sets forth amortization expense related to intangible assets subject to amortization:

Amortization expense

 

2022

 

 

2021

 

Three Months Ended March 31,

 

$

3,862

 

 

$

4,023