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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

 

Balance at December 31, 2017

$

134,187

 

Foreign currency translation adjustment

 

1,807

 

Balance at March 31, 2018

$

135,994

 

 

Schedule of Intangible Assets Other Than Goodwill

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

 

March 31,

 

 

December 31,

 

 

2018

 

 

2017

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

Gross carrying amount

$

236,667

 

 

$

234,533

 

Accumulated amortization

 

(92,827

)

 

 

(88,059

)

Foreign currency translation adjustment

 

(8,195

)

 

 

(8,249

)

Total

 

135,645

 

 

 

138,225

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

Gross carrying amount

 

17,083

 

 

 

19,217

 

Foreign currency translation adjustment

 

(918

)

 

 

(997

)

Total

 

16,165

 

 

 

18,220

 

Total intangible assets, net

$

151,810

 

 

$

156,445

 

 

Schedule of Amortization Expense Related to Intangible Assets

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

 

Amortization expense

 

2018

 

 

2017

 

Three months ended March 31

 

$

4,767

 

 

$

4,758