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Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

 

Balance at December 31, 2020

$

158,331

 

Foreign currency translation adjustment

 

252

 

Balance at March 31, 2021

$

158,583

 

 

 

Schedule of Intangible Assets Other Than Goodwill

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

 

 

March 31,

 

 

December 31,

 

 

2021

 

 

2020

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

Gross carrying amount

$

246,687

 

 

$

245,176

 

Accumulated amortization

 

(144,733

)

 

 

(140,710

)

Foreign currency translation adjustment

 

(7,799

)

 

 

(7,781

)

Total

 

94,155

 

 

 

96,685

 

Intangible assets with indefinite lives:

 

 

 

 

 

 

 

Gross carrying amount

 

13,372

 

 

 

14,883

 

Foreign currency translation adjustment

 

(957

)

 

 

(977

)

Total

 

12,415

 

 

 

13,906

 

Total intangible assets, net

$

106,570

 

 

$

110,591

 

Schedule of Amortization Expense Related to Intangible Assets

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

 

Amortization expense

 

2021

 

 

2020

 

Three months ended March 31,

 

$

4,023

 

 

$

4,221